|
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-29-004-040-001/135-A
(TIKAMOD)
|
1729004040NRG24290220240263155
|
29/02/2024
|
REENA
|
1729004040WL032772
|
REENA
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-040-001/23
(TIKAMOD)
|
1729004040NRG24290220240263159
|
29/02/2024
|
chintalal
|
1729004040WL032772
|
chintalal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
chintalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-040-001/58
(TIKAMOD)
|
1729004040NRG24290220240263161
|
29/02/2024
|
SHANKAELAL
|
1729004040WL032772
|
SHANKAELAL
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
SHANKAELAL
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-040-001/86
(TIKAMOD)
|
1729004040NRG24290220240263167
|
29/02/2024
|
VINOD SO HARNATH
|
1729004040WL032772
|
VINOD SO HARNATH
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
VINODSOHARNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-040-001/133
(TIKAMOD)
|
1729004040NRG24290220240263146
|
29/02/2024
|
PARVAT
|
1729004040WL032771
|
PARVAT
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697147
|
|
PARVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-040-001/135-A
(TIKAMOD)
|
1729004040NRG24290220240263154
|
29/02/2024
|
ARVIND MEENA
|
1729004040WL032772
|
ARVIND MEENA
|
00354
|
PUNB0997900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301697147
|
|
ARVINDMEENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-040-001/136
(TIKAMOD)
|
1729004040NRG24290220240263157
|
29/02/2024
|
BHAGAVAN MEENA
|
1729004040WL032772
|
BHAGAVAN MEENA
|
00354
|
PUNB0997900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
BHAGAVANMEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-040-001/136
(TIKAMOD)
|
1729004040NRG24290220240263158
|
29/02/2024
|
DIKSHA MEENA
|
1729004040WL032772
|
DIKSHA MEENA
|
00354
|
PUNB0997900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
DIKSHAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-040-001/170-A
(TIKAMOD)
|
1729004040NRG24290220240263150
|
29/02/2024
|
PAWAN MEENA
|
1729004040WL032771
|
PAWAN MEENA
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697147
|
|
PAWANMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-061-003/262
(PATATLAI)
|
1729004095NRG24280220240262987
|
29/02/2024
|
GENDA RAM
|
1729004095WL032757
|
GENDA RAM
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697147
|
|
GENDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-040-001/126
(TIKAMOD)
|
1729004040NRG24290220240263145
|
29/02/2024
|
SHAKKAR
|
1729004040WL032771
|
SHAKKAR
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697147
|
|
SHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-040-001/133
(TIKAMOD)
|
1729004040NRG24290220240263147
|
29/02/2024
|
UMABAI MEENA
|
1729004040WL032771
|
UMABAI MEENA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697147
|
|
UMABAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-040-001/14
(TIKAMOD)
|
1729004040NRG24290220240263124
|
29/02/2024
|
Jeevansingh
|
1729004040WL032769
|
Jeevansingh
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
12/04/2024
|
|
301697147
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-040-001/169-A
(TIKAMOD)
|
1729004040NRG24290220240263148
|
29/02/2024
|
ARJUN SINGH
|
1729004040WL032771
|
ARJUN SINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301697147
|
|
ARJUNSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-040-001/172
(TIKAMOD)
|
1729004040NRG24290220240263153
|
29/02/2024
|
ANJALI
|
1729004040WL032771
|
ANJALI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697147
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-040-001/172
(TIKAMOD)
|
1729004040NRG24290220240263152
|
29/02/2024
|
MANTHAN
|
1729004040WL032771
|
MANTHAN
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697147
|
|
MANTHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-040-001/58
(TIKAMOD)
|
1729004040NRG24290220240263162
|
29/02/2024
|
DWARKIBAI
|
1729004040WL032772
|
DWARKIBAI
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
DWARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-040-001/606
(TIKAMOD)
|
1729004040NRG24290220240263163
|
29/02/2024
|
Balram
|
1729004040WL032772
|
Balram
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-040-001/608
(TIKAMOD)
|
1729004040NRG24290220240263164
|
29/02/2024
|
devendra
|
1729004040WL032772
|
devendra
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-040-001/610
(TIKAMOD)
|
1729004040NRG24290220240263165
|
29/02/2024
|
kamal singh
|
1729004040WL032772
|
kamal singh
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-040-001/85
(TIKAMOD)
|
1729004040NRG24290220240263166
|
29/02/2024
|
ABHAY SINGH SO HARNATH
|
1729004040WL032772
|
ABHAY SINGH SO HARNATH
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
ABHAYSINGHSOHARNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-040-001/170-A
(TIKAMOD)
|
1729004040NRG24290220240263151
|
29/02/2024
|
HEMLATA MEENA
|
1729004040WL032771
|
HEMLATA MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301697147
|
|
HEMLATAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-017-001/110
(CHIPANAR)
|
1729004017NRG24290220240263113
|
29/02/2024
|
satynarayan so laxman singh kevat
|
1729004017WL032767
|
satynarayan so laxman singh kevat
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
satynarayansolaxmansinghkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-017-001/141
(CHIPANAR)
|
1729004017NRG24290220240263114
|
29/02/2024
|
saiyyad kha so jafar kha
|
1729004017WL032767
|
saiyyad kha so jafar kha
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
saiyyadkhasojafarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-017-001/141
(CHIPANAR)
|
1729004017NRG24290220240263115
|
29/02/2024
|
sanno bee
|
1729004017WL032767
|
sanno bee
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
sannobee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-017-001/194
(CHIPANAR)
|
1729004017NRG24290220240263116
|
29/02/2024
|
dinesh kewat so mohan lal
|
1729004017WL032767
|
dinesh kewat so mohan lal
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
dineshkewatsomohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-017-001/273
(CHIPANAR)
|
1729004017NRG24290220240263117
|
29/02/2024
|
sabir ali so safar ali
|
1729004017WL032767
|
sabir ali so safar ali
|
00697
|
BKID0MG0339
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301697147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-017-001/313
(CHIPANAR)
|
1729004017NRG24290220240263119
|
29/02/2024
|
Mamta Bai wo pawan saini
|
1729004017WL032767
|
Mamta Bai wo pawan saini
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
12/04/2024
|
|
301697147
|
|
MamtaBaiwopawansaini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-017-001/313
(CHIPANAR)
|
1729004017NRG24290220240263118
|
29/02/2024
|
Pawan saini so vishnu saini
|
1729004017WL032767
|
Pawan saini so vishnu saini
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
13/04/2024
|
|
301697147
|
|
Pawansainisovishnusaini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-017-001/327
(CHIPANAR)
|
1729004017NRG24290220240263121
|
29/02/2024
|
chintu so gama lal
|
1729004017WL032767
|
chintu so gama lal
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
chintusogamalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-017-001/327
(CHIPANAR)
|
1729004017NRG24290220240263120
|
29/02/2024
|
GAMALAL SO GANGULAL
|
1729004017WL032767
|
GAMALAL SO GANGULAL
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
GAMALALSOGANGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-040-001/135-B
(TIKAMOD)
|
1729004040NRG24290220240263156
|
29/02/2024
|
ROHIT MEENA
|
1729004040WL032772
|
ROHIT MEENA
|
00697
|
BKID0MG0340
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
ROHITMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-040-001/169-A
(TIKAMOD)
|
1729004040NRG24290220240263149
|
29/02/2024
|
DURGA
|
1729004040WL032771
|
DURGA
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697147
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-040-001/23
(TIKAMOD)
|
1729004040NRG24290220240263160
|
29/02/2024
|
RAJU YADAV
|
1729004040WL032772
|
RAJU YADAV
|
00697
|
BKID0MG0340
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
RAJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-040-001/86
(TIKAMOD)
|
1729004040NRG24290220240263168
|
29/02/2024
|
RAMA BAI
|
1729004040WL032772
|
RAMA BAI
|
00697
|
BKID0MG0340
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697147
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-043-002/284
(SIHPUR)
|
1729004094NRG24290220240263305
|
29/02/2024
|
amlu bai
|
1729004094WL032793
|
amlu bai
|
00697
|
BKID0MG0361
|
442
|
442
|
Processed
|
12/04/2024
|
|
301697147
|
|
amlubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|