|
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-29-004-004-002/283
(MUHAI)
|
1729004004NRG24060720230080590
|
06/07/2023
|
RADHELAL
|
1729004004WL007734
|
RADHELAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284051
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-004-002/332
(MUHAI)
|
1729004004NRG24060720230080591
|
06/07/2023
|
Narayan
|
1729004004WL007734
|
Narayan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284051
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-004-002/554
(MUHAI)
|
1729004004NRG24060720230080592
|
06/07/2023
|
HARIOM
|
1729004004WL007734
|
HARIOM
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284051
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-007-001/419
(SHYAMPUR)
|
1729004007NRG24060720230079865
|
06/07/2023
|
RAMESHWAR WO SHRI AMRA JI
|
1729004007WL007704
|
RAMESHWAR WO SHRI AMRA JI
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284051
|
|
RAMESHWARWOSHRIAMRAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-007-001/419
(SHYAMPUR)
|
1729004007NRG24060720230079866
|
06/07/2023
|
geeta bai wo ramu ji
|
1729004007WL007704
|
geeta bai wo ramu ji
|
00048
|
BKID0009077
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284051
|
|
geetabaiworamuji
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-007-001/483
(SHYAMPUR)
|
1729004007NRG24060720230079868
|
06/07/2023
|
shelendre so ramsingh
|
1729004007WL007704
|
shelendre so ramsingh
|
00048
|
BKID0009077
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284051
|
|
shelendresoramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-007-001/477
(SHYAMPUR)
|
1729004007NRG24060720230079867
|
06/07/2023
|
GAJENDRE SO SHETANSINGH
|
1729004007WL007704
|
GAJENDRE SO SHETANSINGH
|
00078
|
CNRB0005919
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284051
|
|
GAJENDRESOSHETANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-042-001/28
(CHALI)
|
1729004042NRG24060720230079799
|
06/07/2023
|
kanta
|
1729004042WL007700
|
kanta
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-042-001/28
(CHALI)
|
1729004042NRG24060720230079798
|
06/07/2023
|
SANTOSH KUMAR
|
1729004042WL007700
|
SANTOSH KUMAR
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-042-001/508
(CHALI)
|
1729004042NRG24060720230079802
|
06/07/2023
|
SURESH MALVIYA
|
1729004042WL007700
|
SURESH MALVIYA
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
SURESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-042-001/561
(CHALI)
|
1729004042NRG24060720230079805
|
06/07/2023
|
manasaram Barela
|
1729004042WL007700
|
manasaram Barela
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
manasaramBarela
|
STATE BANK OF INDIA(508548)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-042-003/343
(CHALI)
|
1729004042NRG24060720230079817
|
06/07/2023
|
Dileep Barela
|
1729004042WL007700
|
Dileep Barela
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
DileepBarela
|
STATE BANK OF INDIA(508548)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-042-003/375-A
(CHALI)
|
1729004042NRG24060720230079823
|
06/07/2023
|
Lakshmi
|
1729004042WL007700
|
Lakshmi
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-042-003/424
(CHALI)
|
1729004042NRG24060720230079828
|
06/07/2023
|
jaykesh
|
1729004042WL007700
|
jaykesh
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
jaykesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-042-003/548
(CHALI)
|
1729004042NRG24060720230079836
|
06/07/2023
|
Reena
|
1729004042WL007700
|
Reena
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-042-001/559
(CHALI)
|
1729004042NRG24060720230079803
|
06/07/2023
|
kavsingh
|
1729004042WL007700
|
kavsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
kavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-042-001/560
(CHALI)
|
1729004042NRG24060720230079804
|
06/07/2023
|
jhinki bai
|
1729004042WL007700
|
jhinki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
jhinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-042-001/562
(CHALI)
|
1729004042NRG24060720230079806
|
06/07/2023
|
seema bai
|
1729004042WL007700
|
seema bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-042-001/563
(CHALI)
|
1729004042NRG24060720230079807
|
06/07/2023
|
akalesh
|
1729004042WL007700
|
akalesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
akalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-042-002/222
(CHALI)
|
1729004042NRG24060720230079810
|
06/07/2023
|
partap singh
|
1729004042WL007700
|
partap singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
partapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-042-002/261
(CHALI)
|
1729004042NRG24060720230079811
|
06/07/2023
|
Prakash
|
1729004042WL007700
|
Prakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-042-003/319
(CHALI)
|
1729004042NRG24060720230079814
|
06/07/2023
|
Vinesh
|
1729004042WL007700
|
Vinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-042-003/320
(CHALI)
|
1729004042NRG24060720230079815
|
06/07/2023
|
Rekha bai
|
1729004042WL007700
|
Rekha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-042-003/321
(CHALI)
|
1729004042NRG24060720230079816
|
06/07/2023
|
REV SINGH BARELA
|
1729004042WL007700
|
REV SINGH BARELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
REVSINGHBARELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-042-003/361
(CHALI)
|
1729004042NRG24060720230079819
|
06/07/2023
|
Phulchand
|
1729004042WL007700
|
Phulchand
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
807284051
|
|
Phulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-042-003/366
(CHALI)
|
1729004042NRG24060720230079820
|
06/07/2023
|
Aneetap barela
|
1729004042WL007700
|
Aneetap barela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Aneetapbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-042-003/375-A
(CHALI)
|
1729004042NRG24060720230079822
|
06/07/2023
|
DEEPLAL BARELA
|
1729004042WL007700
|
DEEPLAL BARELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
DEEPLALBARELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-042-003/375-B
(CHALI)
|
1729004042NRG24060720230079824
|
06/07/2023
|
SATEESH
|
1729004042WL007700
|
SATEESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
SATEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-042-003/377
(CHALI)
|
1729004042NRG24060720230079826
|
06/07/2023
|
karan
|
1729004042WL007700
|
karan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-042-003/447
(CHALI)
|
1729004042NRG24060720230079829
|
06/07/2023
|
Kamal Singh
|
1729004042WL007700
|
Kamal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-042-003/471
(CHALI)
|
1729004042NRG24060720230079830
|
06/07/2023
|
Mukesh
|
1729004042WL007700
|
Mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-042-003/473
(CHALI)
|
1729004042NRG24060720230079831
|
06/07/2023
|
mukesh
|
1729004042WL007700
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-042-003/476
(CHALI)
|
1729004042NRG24060720230079833
|
06/07/2023
|
Sunil barela
|
1729004042WL007700
|
Sunil barela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Sunilbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-042-003/477
(CHALI)
|
1729004042NRG24060720230079834
|
06/07/2023
|
Rakesh
|
1729004042WL007700
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-042-003/548
(CHALI)
|
1729004042NRG24060720230079835
|
06/07/2023
|
Rakesh
|
1729004042WL007700
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-042-003/551
(CHALI)
|
1729004042NRG24060720230079837
|
06/07/2023
|
suresh
|
1729004042WL007700
|
suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
37
|
NASRULLAGANJ
|
MP-29-004-042-003/375-B
(CHALI)
|
1729004042NRG24060720230079825
|
06/07/2023
|
RINTA BAI
|
1729004042WL007700
|
RINTA BAI
|
00697
|
BKID0MG0361
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284051
|
|
RINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|