|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NASRULLAGANJ
|
MP-29-004-039-001/1061
(LADKUI)
|
1729004039NRG24140320240277590
|
15/03/2024
|
Ansar Kha
|
1729004039WL034176
|
Ansar Kha
|
00045
|
BARB0OBAIDU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
AnsarKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-039-001/1583
(LADKUI)
|
1729004039NRG24140320240277594
|
15/03/2024
|
Abhishek
|
1729004039WL034176
|
Abhishek
|
00045
|
BARB0OBAIDU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-005-001/359
(BAI)
|
1729004005NRG24150320240277877
|
15/03/2024
|
amravati bai
|
1729004005WL034203
|
amravati bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
amravatibai
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-005-001/359
(BAI)
|
1729004005NRG24150320240277876
|
15/03/2024
|
dinesh
|
1729004005WL034203
|
dinesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-005-001/363
(BAI)
|
1729004005NRG24150320240277879
|
15/03/2024
|
laxmi bai
|
1729004005WL034203
|
laxmi bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-005-001/363
(BAI)
|
1729004005NRG24150320240277878
|
15/03/2024
|
satyanarayan
|
1729004005WL034203
|
satyanarayan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-005-001/365
(BAI)
|
1729004005NRG24150320240277880
|
15/03/2024
|
dinesh
|
1729004005WL034203
|
dinesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-005-001/365
(BAI)
|
1729004005NRG24150320240277881
|
15/03/2024
|
sunita bai jat
|
1729004005WL034203
|
sunita bai jat
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
sunitabaijat
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-005-001/366
(BAI)
|
1729004005NRG24150320240277883
|
15/03/2024
|
kiran
|
1729004005WL034203
|
kiran
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
kiran
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-005-001/366
(BAI)
|
1729004005NRG24150320240277882
|
15/03/2024
|
Mukesh
|
1729004005WL034203
|
Mukesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-005-001/372
(BAI)
|
1729004005NRG24150320240277884
|
15/03/2024
|
PAVAN KUMAR
|
1729004005WL034203
|
PAVAN KUMAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
PAVANKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-005-001/372
(BAI)
|
1729004005NRG24150320240277885
|
15/03/2024
|
RANI YADAV
|
1729004005WL034203
|
RANI YADAV
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
RANIYADAV
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-005-001/378
(BAI)
|
1729004005NRG24150320240277887
|
15/03/2024
|
kiran jakhad
|
1729004005WL034203
|
kiran jakhad
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
kiranjakhad
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-005-001/378
(BAI)
|
1729004005NRG24150320240277886
|
15/03/2024
|
mukesh jakhad
|
1729004005WL034203
|
mukesh jakhad
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
mukeshjakhad
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-005-001/384
(BAI)
|
1729004005NRG24150320240277888
|
15/03/2024
|
SUSHILA MOURY
|
1729004005WL034203
|
SUSHILA MOURY
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
SUSHILAMOURY
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-005-001/384
(BAI)
|
1729004005NRG24150320240277889
|
15/03/2024
|
VIRENDRA
|
1729004005WL034203
|
VIRENDRA
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-005-001/388
(BAI)
|
1729004005NRG24150320240277890
|
15/03/2024
|
RAJESH VESHNOAV
|
1729004005WL034203
|
RAJESH VESHNOAV
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
RAJESHVESHNOAV
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-005-001/389
(BAI)
|
1729004005NRG24150320240277892
|
15/03/2024
|
Laxmi Bai
|
1729004005WL034203
|
Laxmi Bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-005-001/399
(BAI)
|
1729004005NRG24150320240277893
|
15/03/2024
|
ANJU BAI
|
1729004005WL034203
|
ANJU BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
ANJUBAI
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-005-001/454
(BAI)
|
1729004005NRG24150320240277894
|
15/03/2024
|
LAXMINARAYAN JAT
|
1729004005WL034203
|
LAXMINARAYAN JAT
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
LAXMINARAYANJAT
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-005-001/454
(BAI)
|
1729004005NRG24150320240277895
|
15/03/2024
|
REKHA BAI
|
1729004005WL034203
|
REKHA BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-005-001/455
(BAI)
|
1729004005NRG24150320240277897
|
15/03/2024
|
CHHAMA BAI
|
1729004005WL034203
|
CHHAMA BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
CHHAMABAI
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-005-001/455
(BAI)
|
1729004005NRG24150320240277896
|
15/03/2024
|
KALASH
|
1729004005WL034203
|
KALASH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
KALASH
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-005-001/456
(BAI)
|
1729004005NRG24150320240277899
|
15/03/2024
|
BINDU
|
1729004005WL034203
|
BINDU
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
BINDU
|
INDUSIND BANK(607189)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-005-001/456
(BAI)
|
1729004005NRG24150320240277898
|
15/03/2024
|
JASWANT SINGH
|
1729004005WL034203
|
JASWANT SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
JASWANTSINGH
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-005-002/139
(BAI)
|
1729004005NRG24150320240277901
|
15/03/2024
|
BASU BAI WO jagdish JAT
|
1729004005WL034203
|
BASU BAI WO jagdish JAT
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
BASUBAIWOjagdishJAT
|
BANK OF INDIA(508505)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-005-002/139
(BAI)
|
1729004005NRG24150320240277900
|
15/03/2024
|
jagdish so premnaryan
|
1729004005WL034203
|
jagdish so premnaryan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
jagdishsopremnaryan
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-005-002/139-A
(BAI)
|
1729004005NRG24150320240277902
|
15/03/2024
|
mamta wo dharmendra
|
1729004005WL034203
|
mamta wo dharmendra
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
mamtawodharmendra
|
BANK OF INDIA(508505)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-005-002/139-B
(BAI)
|
1729004005NRG24150320240277903
|
15/03/2024
|
jitendra so jagdish
|
1729004005WL034203
|
jitendra so jagdish
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
jitendrasojagdish
|
BANK OF INDIA(508505)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-005-002/139-B
(BAI)
|
1729004005NRG24150320240277904
|
15/03/2024
|
JYOTI JAT
|
1729004005WL034203
|
JYOTI JAT
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
JYOTIJAT
|
IDFC BANK LIMITED(608117)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-005-002/425
(BAI)
|
1729004005NRG24150320240277905
|
15/03/2024
|
AANAND JAT
|
1729004005WL034203
|
AANAND JAT
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
AANANDJAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-005-001/388
(BAI)
|
1729004005NRG24150320240277891
|
15/03/2024
|
SUNITA BAI
|
1729004005WL034203
|
SUNITA BAI
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
NASRULLAGANJ
|
MP-29-004-039-001/1182
(LADKUI)
|
1729004039NRG24140320240277592
|
15/03/2024
|
Pramila Bai Karope
|
1729004039WL034176
|
Pramila Bai Karope
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
PramilaBaiKarope
|
STATE BANK OF INDIA(508548)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-039-001/1339
(LADKUI)
|
1729004039NRG24140320240277593
|
15/03/2024
|
sameem so chunnu khan
|
1729004039WL034176
|
sameem so chunnu khan
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
sameemsochunnukhan
|
BANK OF BARODA(606985)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-039-001/594
(LADKUI)
|
1729004039NRG24150320240278165
|
15/03/2024
|
anar thakur
|
1729004039WL034215
|
anar thakur
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326299
|
|
anarthakur
|
STATE BANK OF INDIA(508548)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-039-001/621
(LADKUI)
|
1729004039NRG24140320240277597
|
15/03/2024
|
babu verma
|
1729004039WL034176
|
babu verma
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
babuverma
|
STATE BANK OF INDIA(508548)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-039-001/912
(LADKUI)
|
1729004039NRG24140320240277598
|
15/03/2024
|
gayatri bai bankariya
|
1729004039WL034176
|
gayatri bai bankariya
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
gayatribaibankariya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-039-001/957
(LADKUI)
|
1729004039NRG24140320240277599
|
15/03/2024
|
manju banbari
|
1729004039WL034176
|
manju banbari
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
manjubanbari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
39
|
NASRULLAGANJ
|
MP-29-004-039-001/1182
(LADKUI)
|
1729004039NRG24140320240277591
|
15/03/2024
|
Savitri Bai
|
1729004039WL034176
|
Savitri Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
NASRULLAGANJ
|
MP-29-004-039-001/1584
(LADKUI)
|
1729004039NRG24140320240277595
|
15/03/2024
|
Anita khati
|
1729004039WL034176
|
Anita khati
|
00697
|
BKID0MG0361
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
Anitakhati
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-039-001/1584
(LADKUI)
|
1729004039NRG24140320240277596
|
15/03/2024
|
suresh kumar verma
|
1729004039WL034176
|
suresh kumar verma
|
00697
|
BKID0MG0361
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326299
|
|
sureshkumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|