|
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-29-004-084-001/638
(SEELKANDH)
|
1729004084NRG24280920230144427
|
28/09/2023
|
Suman Bai
|
1729004084WL018314
|
Suman Bai
|
00048
|
BKID0009015
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295369412
|
|
SumanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-002-001/271
(GHUTVANI)
|
1729004002NRG24270920230144154
|
28/09/2023
|
govind
|
1729004002WL018260
|
govind
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295369412
|
|
govind
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-011-002/494
(KUMANTAL)
|
1729004011NRG24280920230144632
|
28/09/2023
|
BHAGVAT S O HARISINGH
|
1729004011WL018350
|
BHAGVAT S O HARISINGH
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
09/11/2023
|
|
295369412
|
|
BHAGVATSOHARISINGH
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-011-002/497
(KUMANTAL)
|
1729004011NRG24280920230144635
|
28/09/2023
|
PRAMILA BAI
|
1729004011WL018350
|
PRAMILA BAI
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
09/11/2023
|
|
295369412
|
|
PRAMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-087-001/262
(RALA)
|
1729004087NRG24270920230143837
|
28/09/2023
|
vimala bai
|
1729004087WL018196
|
vimala bai
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295369412
|
|
vimalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-009-001/397-D
(SUKARVAS)
|
1729004009NRG24270920230144183
|
28/09/2023
|
SHANTI PAVAN
|
1729004009WL018271
|
SHANTI PAVAN
|
00048
|
BKID0009077
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295369412
|
|
SHANTIPAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-062-001/827
(AMIRGANJ)
|
1729004062NRG24270920230144138
|
28/09/2023
|
Ikaram
|
1729004062WL018256
|
Ikaram
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295369412
|
|
Ikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-038-002/294
(AMBAKADIM)
|
1729004043NRG24270920230144195
|
28/09/2023
|
devi singh
|
1729004043WL018276
|
devi singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295369412
|
|
devisingh
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-039-001/343
(LADKUI)
|
1729004039NRG24270920230144135
|
28/09/2023
|
Gabulal
|
1729004039WL018255
|
Gabulal
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295369412
|
|
Gabulal
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-043-001/169
(SIHPUR)
|
1729004043NRG24270920230144196
|
28/09/2023
|
anup Singh so ramgopal
|
1729004043WL018276
|
anup Singh so ramgopal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295369412
|
|
anupSinghsoramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-010-003/442
(BAJGAIV)
|
1729004089NRG24270920230144237
|
28/09/2023
|
Vinod Panwar
|
1729004089WL018284
|
Vinod Panwar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295369412
|
|
VinodPanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-035-001/23
(CHINDGAV MOJI)
|
1729004035NRG24270920230144128
|
28/09/2023
|
Vikram
|
1729004035WL018254
|
Vikram
|
00697
|
BKID0MG0340
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295369412
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_280923FTO_293549
|
Bank of India
|
BKID0009015
|
NASRULLAGANJ
|
2652
|
|
2
|
NASRULLAGANJ
|
MP1729004_280923FTO_293549
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
3094
|
|
3
|
NASRULLAGANJ
|
MP1729004_280923FTO_293549
|
Bank of India
|
BKID0009024
|
SATRANA
|
2652
|
|
4
|
NASRULLAGANJ
|
MP1729004_280923FTO_293549
|
Bank of India
|
BKID0009077
|
BASUDEO BANSDEO
|
2652
|
|
5
|
NASRULLAGANJ
|
MP1729004_280923FTO_293549
|
State Bank of India
|
SBIN0005454
|
REHTI
|
1326
|
|
6
|
NASRULLAGANJ
|
MP1729004_280923FTO_293549
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
5304
|
|
7
|
NASRULLAGANJ
|
MP1729004_280923FTO_293549
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
1326
|
|
8
|
NASRULLAGANJ
|
MP1729004_280923FTO_293549
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
NASRULLAGANJ
|
1105
|