|
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-29-004-042-003/455
(CHALI)
|
1729004042NRG24030320240266271
|
04/03/2024
|
RAHABAI
|
1729004042WL033104
|
RAHABAI
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
RAHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-042-003/455-A
(CHALI)
|
1729004042NRG24030320240266272
|
04/03/2024
|
navalsingh
|
1729004042WL033104
|
navalsingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
navalsingh
|
BANK OF BARODA(606985)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-042-003/482-A
(CHALI)
|
1729004042NRG24030320240266274
|
04/03/2024
|
ANTILAL
|
1729004042WL033104
|
ANTILAL
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
ANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-042-003/484
(CHALI)
|
1729004042NRG24030320240266275
|
04/03/2024
|
Dinesh
|
1729004042WL033104
|
Dinesh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-042-003/488
(CHALI)
|
1729004042NRG24030320240266277
|
04/03/2024
|
DHARAMSINGH SO TOHNYA
|
1729004042WL033104
|
DHARAMSINGH SO TOHNYA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
DHARAMSINGHSOTOHNYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-042-003/536
(CHALI)
|
1729004042NRG24030320240266263
|
04/03/2024
|
RUNABAI BARELA
|
1729004042WL033103
|
RUNABAI BARELA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
RUNABAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-042-003/536
(CHALI)
|
1729004042NRG24030320240266264
|
04/03/2024
|
SEENU BARELA
|
1729004042WL033103
|
SEENU BARELA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
SEENUBARELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-042-003/539
(CHALI)
|
1729004042NRG24030320240266265
|
04/03/2024
|
Hajarilal
|
1729004042WL033103
|
Hajarilal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
Hajarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-042-003/536
(CHALI)
|
1729004042NRG24030320240266262
|
04/03/2024
|
Chhutaka
|
1729004042WL033103
|
Chhutaka
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
Chhutaka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-042-003/359
(CHALI)
|
1729004042NRG24030320240266268
|
04/03/2024
|
Ranasingh barela
|
1729004042WL033104
|
Ranasingh barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
Ranasinghbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-042-003/372
(CHALI)
|
1729004042NRG24030320240266269
|
04/03/2024
|
kailash
|
1729004042WL033104
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-042-003/377
(CHALI)
|
1729004042NRG24030320240266270
|
04/03/2024
|
karan
|
1729004042WL033104
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-042-003/443-A
(CHALI)
|
1729004042NRG24030320240266281
|
04/03/2024
|
Karan Singh
|
1729004042WL033105
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-042-003/476
(CHALI)
|
1729004042NRG24030320240266273
|
04/03/2024
|
Sunil barela
|
1729004042WL033104
|
Sunil barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
Sunilbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-042-003/484
(CHALI)
|
1729004042NRG24030320240266276
|
04/03/2024
|
Ringu Bai
|
1729004042WL033104
|
Ringu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
RinguBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-042-003/551
(CHALI)
|
1729004042NRG24030320240266267
|
04/03/2024
|
suresh
|
1729004042WL033103
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-042-003/328
(CHALI)
|
1729004042NRG24030320240266260
|
04/03/2024
|
Jayksh
|
1729004042WL033103
|
Jayksh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
Jayksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-042-003/443-A
(CHALI)
|
1729004042NRG24030320240266282
|
04/03/2024
|
Gina Bai
|
1729004042WL033105
|
Gina Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
GinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-042-003/539
(CHALI)
|
1729004042NRG24030320240266266
|
04/03/2024
|
Mirka Bai
|
1729004042WL033103
|
Mirka Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476028511
|
|
MirkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|