|
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-29-004-028-001/242
(NIMOTA)
|
1729004028NRG24290120240231181
|
29/01/2024
|
seema
|
1729004028WL029785
|
seema
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-028-001/401
(NIMOTA)
|
1729004028NRG24290120240231186
|
29/01/2024
|
Hemraj Uikey
|
1729004028WL029785
|
Hemraj Uikey
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
HemrajUikey
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-028-001/401
(NIMOTA)
|
1729004028NRG24290120240231188
|
29/01/2024
|
karan kumar uikey
|
1729004028WL029785
|
karan kumar uikey
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
karankumaruikey
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-028-001/421
(NIMOTA)
|
1729004028NRG24290120240231189
|
29/01/2024
|
premnarayan jat
|
1729004028WL029785
|
premnarayan jat
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
premnarayanjat
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-028-001/519
(NIMOTA)
|
1729004028NRG24290120240231195
|
29/01/2024
|
hariom
|
1729004028WL029785
|
hariom
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
hariom
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-028-001/740
(NIMOTA)
|
1729004028NRG24290120240231198
|
29/01/2024
|
mukesh kumar ivne
|
1729004028WL029785
|
mukesh kumar ivne
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
mukeshkumarivne
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-028-001/750
(NIMOTA)
|
1729004028NRG24290120240231201
|
29/01/2024
|
Santosh
|
1729004028WL029785
|
Santosh
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-028-001/422
(NIMOTA)
|
1729004028NRG24290120240231191
|
29/01/2024
|
deepika jat
|
1729004028WL029785
|
deepika jat
|
00048
|
BKID0009076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
deepikajat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-028-001/277
(NIMOTA)
|
1729004028NRG24290120240231183
|
29/01/2024
|
bepari bai barela
|
1729004028WL029785
|
bepari bai barela
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
beparibaibarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-028-001/277
(NIMOTA)
|
1729004028NRG24290120240231182
|
29/01/2024
|
kishan lal
|
1729004028WL029785
|
kishan lal
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-028-001/532
(NIMOTA)
|
1729004028NRG24290120240231196
|
29/01/2024
|
LACHCHHIRAM BARELA SO HUSEN
|
1729004028WL029785
|
LACHCHHIRAM BARELA SO HUSEN
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
LACHCHHIRAMBARELASOHUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-028-001/422
(NIMOTA)
|
1729004028NRG24290120240231190
|
29/01/2024
|
brijesh jat
|
1729004028WL029785
|
brijesh jat
|
00078
|
CNRB0005919
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
brijeshjat
|
CANARA BANK(508532)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-028-001/442
(NIMOTA)
|
1729004028NRG24280120240230466
|
29/01/2024
|
Abhayraj Singh Rathod
|
1729004028WL029723
|
Abhayraj Singh Rathod
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389762
|
|
AbhayrajSinghRathod
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-028-001/443
(NIMOTA)
|
1729004028NRG24290120240231192
|
29/01/2024
|
Mahendra Singh
|
1729004028WL029785
|
Mahendra Singh
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-028-001/745
(NIMOTA)
|
1729004028NRG24290120240231199
|
29/01/2024
|
soniya
|
1729004028WL029785
|
soniya
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-028-001/745
(NIMOTA)
|
1729004028NRG24290120240231200
|
29/01/2024
|
virendra jat
|
1729004028WL029785
|
virendra jat
|
00168
|
ICIC0003651
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
virendrajat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-028-001/442
(NIMOTA)
|
1729004028NRG24280120240230464
|
29/01/2024
|
Vandana Bai Rajput
|
1729004028WL029723
|
Vandana Bai Rajput
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389762
|
|
VandanaBaiRajput
|
HDFC BANK LTD(607152)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-028-001/626
(NIMOTA)
|
1729004028NRG24290120240231197
|
29/01/2024
|
vinod
|
1729004028WL029785
|
vinod
|
00415
|
SBIN0001264
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-028-001/241
(NIMOTA)
|
1729004028NRG24290120240231180
|
29/01/2024
|
archna
|
1729004028WL029785
|
archna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389762
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-028-001/137
(NIMOTA)
|
1729004028NRG24290120240231179
|
29/01/2024
|
mana bai
|
1729004028WL029785
|
mana bai
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
manabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-028-001/137
(NIMOTA)
|
1729004028NRG24290120240231178
|
29/01/2024
|
rameshchand
|
1729004028WL029785
|
rameshchand
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-028-001/391
(NIMOTA)
|
1729004028NRG24290120240231185
|
29/01/2024
|
LUXMINARAYAN SO RADHESHYAM
|
1729004028WL029785
|
LUXMINARAYAN SO RADHESHYAM
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
LUXMINARAYANSORADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-028-001/401
(NIMOTA)
|
1729004028NRG24290120240231187
|
29/01/2024
|
reena bai
|
1729004028WL029785
|
reena bai
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-028-001/442
(NIMOTA)
|
1729004028NRG24280120240230465
|
29/01/2024
|
Krishna Kuwar
|
1729004028WL029723
|
Krishna Kuwar
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005389762
|
|
KrishnaKuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-028-001/519
(NIMOTA)
|
1729004028NRG24290120240231194
|
29/01/2024
|
mamta
|
1729004028WL029785
|
mamta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-028-001/519
(NIMOTA)
|
1729004028NRG24290120240231193
|
29/01/2024
|
SANTOSH SO RAMESHCHAND
|
1729004028WL029785
|
SANTOSH SO RAMESHCHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389762
|
|
SANTOSHSORAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|