|
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-29-004-027-001/333
(SOMALPANI KADEEM)
|
1729004027NRG24230320240288029
|
23/03/2024
|
sitaram so devlal
|
1729004027WL035221
|
sitaram so devlal
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459446
|
|
sitaramsodevlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-035-001/112
(CHINDGAV MOJI)
|
1729004035NRG24230320240287982
|
23/03/2024
|
DURGAPRASAD
|
1729004035WL035220
|
DURGAPRASAD
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-035-001/160
(CHINDGAV MOJI)
|
1729004035NRG24230320240287984
|
23/03/2024
|
RAMVILAS
|
1729004035WL035220
|
RAMVILAS
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
RAMVILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-035-001/161
(CHINDGAV MOJI)
|
1729004035NRG24230320240287985
|
23/03/2024
|
MADHAB SINGH
|
1729004035WL035220
|
MADHAB SINGH
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
MADHABSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-035-001/168
(CHINDGAV MOJI)
|
1729004035NRG24230320240287986
|
23/03/2024
|
KAMALSINGH
|
1729004035WL035220
|
KAMALSINGH
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-035-001/178
(CHINDGAV MOJI)
|
1729004035NRG24230320240287987
|
23/03/2024
|
GOVIND
|
1729004035WL035220
|
GOVIND
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-035-001/180
(CHINDGAV MOJI)
|
1729004035NRG24230320240287988
|
23/03/2024
|
PRATAPAT SINGH
|
1729004035WL035220
|
PRATAPAT SINGH
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
PRATAPATSINGH
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-035-001/181
(CHINDGAV MOJI)
|
1729004035NRG24230320240287989
|
23/03/2024
|
MEHTAB
|
1729004035WL035220
|
MEHTAB
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
MEHTAB
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-084-001/71
(SEELKANDH)
|
1729004084NRG24220320240286802
|
23/03/2024
|
chanda bai
|
1729004084WL035112
|
chanda bai
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459446
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-007-001/423
(SHYAMPUR)
|
1729004007NRG24220320240287258
|
23/03/2024
|
PANNA LAL WO SHRI UGRA
|
1729004007WL035152
|
PANNA LAL WO SHRI UGRA
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459446
|
|
PANNALALWOSHRIUGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-007-001/507
(SHYAMPUR)
|
1729004007NRG24220320240287260
|
23/03/2024
|
Rajendre Singh
|
1729004007WL035152
|
Rajendre Singh
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459446
|
|
RajendreSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-085-002/298
(SAATDEV)
|
1729004101NRG24220320240286584
|
23/03/2024
|
ashok singh
|
1729004101WL035101
|
ashok singh
|
00048
|
BKID0009076
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459446
|
|
ashoksingh
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-085-002/298
(SAATDEV)
|
1729004101NRG24220320240286585
|
23/03/2024
|
ashok singh
|
1729004101WL035101
|
ashok singh
|
00048
|
BKID0009076
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459446
|
|
ashoksingh
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-085-002/299
(SAATDEV)
|
1729004101NRG24220320240286586
|
23/03/2024
|
DIPAK
|
1729004101WL035101
|
DIPAK
|
00048
|
BKID0009076
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459446
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-007-001/141
(SHYAMPUR)
|
1729004007NRG24220320240287256
|
23/03/2024
|
raphik khan
|
1729004007WL035152
|
raphik khan
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459446
|
|
raphikkhan
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-007-001/319
(SHYAMPUR)
|
1729004007NRG24220320240287257
|
23/03/2024
|
balramd so revaram
|
1729004007WL035152
|
balramd so revaram
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459446
|
|
balramdsorevaram
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-007-001/507
(SHYAMPUR)
|
1729004007NRG24220320240287261
|
23/03/2024
|
Varshakumnwar rajput
|
1729004007WL035152
|
Varshakumnwar rajput
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459446
|
|
Varshakumnwarrajput
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-007-001/515
(SHYAMPUR)
|
1729004007NRG24220320240287262
|
23/03/2024
|
Santosh so lakshmichand
|
1729004007WL035152
|
Santosh so lakshmichand
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459446
|
|
Santoshsolakshmichand
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-007-001/629
(SHYAMPUR)
|
1729004007NRG24220320240287263
|
23/03/2024
|
Govind so hema
|
1729004007WL035152
|
Govind so hema
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459446
|
|
Govindsohema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-007-001/477
(SHYAMPUR)
|
1729004007NRG24220320240287259
|
23/03/2024
|
GAJENDRE SO SHETANSINGH
|
1729004007WL035152
|
GAJENDRE SO SHETANSINGH
|
00078
|
CNRB0005919
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459446
|
|
GAJENDRESOSHETANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-035-001/157
(CHINDGAV MOJI)
|
1729004035NRG24230320240287983
|
23/03/2024
|
Omprakash
|
1729004035WL035220
|
Omprakash
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
Omprakash
|
HDFC BANK LTD(607152)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-035-001/184
(CHINDGAV MOJI)
|
1729004035NRG24230320240287991
|
23/03/2024
|
Laxminaryan
|
1729004035WL035220
|
Laxminaryan
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
Laxminaryan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-067-001/500
(KALVANA)
|
1729004067NRG24220320240287411
|
23/03/2024
|
KSHMA BAI KEER
|
1729004067WL035164
|
KSHMA BAI KEER
|
00415
|
SBIN0005454
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459446
|
|
KSHMABAIKEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-036-001/273
(BHADAKUI)
|
1729004036NRG24220320240287150
|
23/03/2024
|
Chinta Nai Kavre
|
1729004036WL035141
|
Chinta Nai Kavre
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459446
|
|
ChintaNaiKavre
|
STATE BANK OF INDIA(508548)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-041-001/170-A
(BHILAI)
|
1729004041NRG24230320240288622
|
23/03/2024
|
moti lal
|
1729004041WL035296
|
moti lal
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-041-001/170-A
(BHILAI)
|
1729004041NRG24230320240288623
|
23/03/2024
|
pyari bai barela
|
1729004041WL035296
|
pyari bai barela
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
pyaribaibarela
|
STATE BANK OF INDIA(508548)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-041-001/188-A
(BHILAI)
|
1729004041NRG24230320240288624
|
23/03/2024
|
ban singh
|
1729004041WL035296
|
ban singh
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-041-001/188-A
(BHILAI)
|
1729004041NRG24230320240288625
|
23/03/2024
|
runya barela
|
1729004041WL035296
|
runya barela
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
runyabarela
|
STATE BANK OF INDIA(508548)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-041-001/279
(BHILAI)
|
1729004041NRG24230320240288626
|
23/03/2024
|
hirmakl barela
|
1729004041WL035296
|
hirmakl barela
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
hirmaklbarela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-041-001/163-B
(BHILAI)
|
1729004041NRG24230320240288621
|
23/03/2024
|
mamta bai
|
1729004041WL035296
|
mamta bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-041-001/163-B
(BHILAI)
|
1729004041NRG24230320240288620
|
23/03/2024
|
mohan singh
|
1729004041WL035296
|
mohan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-035-001/183
(CHINDGAV MOJI)
|
1729004035NRG24230320240287990
|
23/03/2024
|
RAMDAS SO JANGALI
|
1729004035WL035220
|
RAMDAS SO JANGALI
|
00697
|
BKID0MG0340
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459446
|
|
RAMDASSOJANGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-085-002/297
(SAATDEV)
|
1729004101NRG24220320240286582
|
23/03/2024
|
narayan singh
|
1729004101WL035101
|
narayan singh
|
00697
|
BKID0MG0340
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459446
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-085-002/297
(SAATDEV)
|
1729004101NRG24220320240286583
|
23/03/2024
|
narayan singh
|
1729004101WL035101
|
narayan singh
|
00697
|
BKID0MG0340
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459446
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
35
|
NASRULLAGANJ
|
MP-29-004-041-001/279
(BHILAI)
|
1729004041NRG24230320240288627
|
23/03/2024
|
soma bai
|
1729004041WL035296
|
soma bai
|
00697
|
BKID0MG0361
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
somabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-041-001/502
(BHILAI)
|
1729004041NRG24230320240288629
|
23/03/2024
|
Jhamma bai
|
1729004041WL035296
|
Jhamma bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
Jhammabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-041-001/502
(BHILAI)
|
1729004041NRG24230320240288628
|
23/03/2024
|
Suresh so. Nanbhaya
|
1729004041WL035296
|
Suresh so. Nanbhaya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459446
|
|
Sureshso.Nanbhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|