|
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-29-004-010-003/570
(BAJGAIV)
|
1729004089NRG24100120240212009
|
10/01/2024
|
RITESH
|
1729004089WL027725
|
RITESH
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-040-001/135-A
(TIKAMOD)
|
1729004040NRG24100120240212150
|
10/01/2024
|
REENA
|
1729004040WL027739
|
REENA
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
REENA
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-040-001/317
(TIKAMOD)
|
1729004040NRG24100120240212142
|
10/01/2024
|
SANTOSH MEENA
|
1729004040WL027738
|
SANTOSH MEENA
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
SANTOSHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-010-002/309
(BAJGAIV)
|
1729004089NRG24100120240212002
|
10/01/2024
|
SHRIOM PAWAR so RAMOTAR
|
1729004089WL027725
|
SHRIOM PAWAR so RAMOTAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
SHRIOMPAWARsoRAMOTAR
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-010-002/310
(BAJGAIV)
|
1729004089NRG24100120240212003
|
10/01/2024
|
HARIOM KALOTA so RAMOUTAR
|
1729004089WL027725
|
HARIOM KALOTA so RAMOUTAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
HARIOMKALOTAsoRAMOUTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-010-002/363
(BAJGAIV)
|
1729004089NRG24100120240212004
|
10/01/2024
|
RAMBILAS so DEV KARAN
|
1729004089WL027725
|
RAMBILAS so DEV KARAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
RAMBILASsoDEVKARAN
|
ICICI BANK LTD(508534)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-010-002/538
(BAJGAIV)
|
1729004089NRG24100120240212005
|
10/01/2024
|
SATNARAYAN so RAMVILASH PAWAR
|
1729004089WL027725
|
SATNARAYAN so RAMVILASH PAWAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
SATNARAYANsoRAMVILASHPAWAR
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-010-002/564
(BAJGAIV)
|
1729004089NRG24100120240212006
|
10/01/2024
|
Rahul panwar
|
1729004089WL027725
|
Rahul panwar
|
00048
|
BKID0009022
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686144400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-010-003/452
(BAJGAIV)
|
1729004089NRG24100120240212007
|
10/01/2024
|
NITESH PANWAR
|
1729004089WL027725
|
NITESH PANWAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
NITESHPANWAR
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-010-003/569
(BAJGAIV)
|
1729004089NRG24100120240212008
|
10/01/2024
|
GOVIND SINGH
|
1729004089WL027725
|
GOVIND SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
GOVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-010-003/571
(BAJGAIV)
|
1729004089NRG24100120240212010
|
10/01/2024
|
KAPIL PANWAR
|
1729004089WL027725
|
KAPIL PANWAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
KAPILPANWAR
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-012-001/191
(HAMEEDGANJ)
|
1729004012NRG24100120240212174
|
10/01/2024
|
POONAM so LODHA
|
1729004012WL027742
|
POONAM so LODHA
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
POONAMsoLODHA
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-012-001/328
(HAMEEDGANJ)
|
1729004012NRG24100120240212175
|
10/01/2024
|
ranu bai
|
1729004012WL027743
|
ranu bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-012-001/451
(HAMEEDGANJ)
|
1729004012NRG24100120240212176
|
10/01/2024
|
kailash
|
1729004012WL027744
|
kailash
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-054-001/353
(NANDGAV)
|
1729004054NRG24100120240212438
|
10/01/2024
|
raj narayan so prem narayan
|
1729004054WL027775
|
raj narayan so prem narayan
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686144400
|
|
rajnarayansopremnarayan
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-054-001/70
(NANDGAV)
|
1729004054NRG24100120240212442
|
10/01/2024
|
DEEPCHANDRA
|
1729004054WL027775
|
DEEPCHANDRA
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686144400
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-054-001/92
(NANDGAV)
|
1729004054NRG24100120240212446
|
10/01/2024
|
Dasrath so mohan singh
|
1729004054WL027775
|
Dasrath so mohan singh
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686144400
|
|
Dasrathsomohansingh
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-055-001/157
(SATRANA)
|
1729004055NRG24100120240212464
|
10/01/2024
|
Champa lal
|
1729004055WL027778
|
Champa lal
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686144400
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-055-001/157
(SATRANA)
|
1729004055NRG24100120240212465
|
10/01/2024
|
narvada bai
|
1729004055WL027778
|
narvada bai
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686144400
|
|
narvadabai
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-055-001/269
(SATRANA)
|
1729004055NRG24100120240212467
|
10/01/2024
|
avaleebai
|
1729004055WL027778
|
avaleebai
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686144400
|
|
avaleebai
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-055-001/269
(SATRANA)
|
1729004055NRG24100120240212466
|
10/01/2024
|
Pappu
|
1729004055WL027778
|
Pappu
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686144400
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-055-001/308
(SATRANA)
|
1729004055NRG24100120240212469
|
10/01/2024
|
PRIYANKA
|
1729004055WL027778
|
PRIYANKA
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686144400
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-055-001/308
(SATRANA)
|
1729004055NRG24100120240212468
|
10/01/2024
|
VIJENDRA PATEL
|
1729004055WL027778
|
VIJENDRA PATEL
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686144400
|
|
VIJENDRAPATEL
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-055-001/53
(SATRANA)
|
1729004055NRG24100120240212470
|
10/01/2024
|
Ramkeshan Ramprsad
|
1729004055WL027778
|
Ramkeshan Ramprsad
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686144400
|
|
RamkeshanRamprsad
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-055-001/54
(SATRANA)
|
1729004055NRG24100120240212471
|
10/01/2024
|
Ful chad
|
1729004055WL027778
|
Ful chad
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686144400
|
|
Fulchad
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-079-002/448-C
(PADALAYA)
|
1729004079NRG24100120240212337
|
10/01/2024
|
Mahendra Hariyale
|
1729004079WL027762
|
Mahendra Hariyale
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
MahendraHariyale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-054-001/353
(NANDGAV)
|
1729004054NRG24100120240212439
|
10/01/2024
|
Salini bai wo Rajnarayan
|
1729004054WL027775
|
Salini bai wo Rajnarayan
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686144400
|
|
SalinibaiwoRajnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-054-001/9
(NANDGAV)
|
1729004054NRG24100120240212444
|
10/01/2024
|
CHAMPA LAL SO BABU LAL
|
1729004054WL027775
|
CHAMPA LAL SO BABU LAL
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686144400
|
|
CHAMPALALSOBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-079-001/118
(PADALAYA)
|
1729004079NRG24100120240212335
|
10/01/2024
|
ASHOK BARAKADE
|
1729004079WL027762
|
ASHOK BARAKADE
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
ASHOKBARAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-079-001/33
(PADALAYA)
|
1729004079NRG24100120240212336
|
10/01/2024
|
Makhan So Mishree Lal
|
1729004079WL027762
|
Makhan So Mishree Lal
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
MakhanSoMishreeLal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-040-001/23
(TIKAMOD)
|
1729004040NRG24100120240212152
|
10/01/2024
|
chintalal
|
1729004040WL027739
|
chintalal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
chintalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-040-001/58
(TIKAMOD)
|
1729004040NRG24100120240212154
|
10/01/2024
|
SHANKAELAL
|
1729004040WL027739
|
SHANKAELAL
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
SHANKAELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
NASRULLAGANJ
|
MP-29-004-040-001/135-A
(TIKAMOD)
|
1729004040NRG24100120240212149
|
10/01/2024
|
ARVIND MEENA
|
1729004040WL027739
|
ARVIND MEENA
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
ARVINDMEENA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-054-001/364
(NANDGAV)
|
1729004054NRG24100120240212440
|
10/01/2024
|
ASHOK IRPACHE
|
1729004054WL027775
|
ASHOK IRPACHE
|
00354
|
PUNB0997900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686144400
|
|
ASHOKIRPACHE
|
BANK OF INDIA(508505)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-054-001/364
(NANDGAV)
|
1729004054NRG24100120240212441
|
10/01/2024
|
JAYANTI BAI
|
1729004054WL027775
|
JAYANTI BAI
|
00354
|
PUNB0997900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686144400
|
|
JAYANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-054-001/70
(NANDGAV)
|
1729004054NRG24100120240212443
|
10/01/2024
|
POONAM SOLANKI
|
1729004054WL027775
|
POONAM SOLANKI
|
00354
|
PUNB0997900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686144400
|
|
POONAMSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
NASRULLAGANJ
|
MP-29-004-079-001/10
(PADALAYA)
|
1729004079NRG24100120240212348
|
10/01/2024
|
anusuiya bai
|
1729004079WL027765
|
anusuiya bai
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NASRULLAGANJ
|
MP-29-004-040-001/14
(TIKAMOD)
|
1729004040NRG24100120240212141
|
10/01/2024
|
Jeevansingh
|
1729004040WL027737
|
Jeevansingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-040-001/320
(TIKAMOD)
|
1729004040NRG24100120240212144
|
10/01/2024
|
SANDEEP MEENA
|
1729004040WL027738
|
SANDEEP MEENA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
SANDEEPMEENA
|
BANK OF INDIA(508505)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-040-001/322-A
(TIKAMOD)
|
1729004040NRG24100120240212145
|
10/01/2024
|
SHYAM MEENA
|
1729004040WL027738
|
SHYAM MEENA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
SHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-040-001/322-B
(TIKAMOD)
|
1729004040NRG24100120240212146
|
10/01/2024
|
Neha Meena
|
1729004040WL027738
|
Neha Meena
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
NehaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-040-001/325
(TIKAMOD)
|
1729004040NRG24100120240212148
|
10/01/2024
|
ramewar
|
1729004040WL027738
|
ramewar
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
ramewar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-040-001/325
(TIKAMOD)
|
1729004040NRG24100120240212147
|
10/01/2024
|
ramewar
|
1729004040WL027738
|
ramewar
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
ramewar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-040-001/58
(TIKAMOD)
|
1729004040NRG24100120240212155
|
10/01/2024
|
DWARKIBAI
|
1729004040WL027739
|
DWARKIBAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
DWARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-040-001/606
(TIKAMOD)
|
1729004040NRG24100120240212156
|
10/01/2024
|
Balram
|
1729004040WL027739
|
Balram
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-040-001/608
(TIKAMOD)
|
1729004040NRG24100120240212157
|
10/01/2024
|
devendra
|
1729004040WL027739
|
devendra
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
47
|
NASRULLAGANJ
|
MP-29-004-040-001/317
(TIKAMOD)
|
1729004040NRG24100120240212143
|
10/01/2024
|
JAGRATI MEENA
|
1729004040WL027738
|
JAGRATI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
JAGRATIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
NASRULLAGANJ
|
MP-29-004-040-001/135-B
(TIKAMOD)
|
1729004040NRG24100120240212151
|
10/01/2024
|
ROHIT MEENA
|
1729004040WL027739
|
ROHIT MEENA
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
ROHITMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-040-001/23
(TIKAMOD)
|
1729004040NRG24100120240212153
|
10/01/2024
|
RAJU YADAV
|
1729004040WL027739
|
RAJU YADAV
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144400
|
|
RAJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-054-001/9
(NANDGAV)
|
1729004054NRG24100120240212445
|
10/01/2024
|
RESHAM BAI WO CHAMPA LAL
|
1729004054WL027775
|
RESHAM BAI WO CHAMPA LAL
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
13/03/2024
|
|
686144400
|
|
RESHAMBAIWOCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|