|
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-29-004-001-001/197
(PIPLANI)
|
1729004001NRG24311220230204846
|
01/01/2024
|
geeta bai
|
1729004001WL026855
|
geeta bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-001-001/564
(PIPLANI)
|
1729004001NRG24311220230204832
|
01/01/2024
|
champa bai
|
1729004001WL026853
|
champa bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-001-001/564
(PIPLANI)
|
1729004001NRG24311220230204831
|
01/01/2024
|
kamal singh
|
1729004001WL026853
|
kamal singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-001-002/453
(PIPLANI)
|
1729004001NRG24311220230204838
|
01/01/2024
|
keshma bai
|
1729004001WL026854
|
keshma bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
keshmabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-001-002/453
(PIPLANI)
|
1729004001NRG24311220230204837
|
01/01/2024
|
KUSUMSINGH SO DAKHAN
|
1729004001WL026854
|
KUSUMSINGH SO DAKHAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
KUSUMSINGHSODAKHAN
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-001-002/455
(PIPLANI)
|
1729004001NRG24311220230204839
|
01/01/2024
|
KARANSINGH SO KHETIYA
|
1729004001WL026854
|
KARANSINGH SO KHETIYA
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
KARANSINGHSOKHETIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-001-002/463
(PIPLANI)
|
1729004001NRG24311220230204835
|
01/01/2024
|
PAHADSINGH
|
1729004001WL026853
|
PAHADSINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-001-002/481
(PIPLANI)
|
1729004001NRG24311220230204841
|
01/01/2024
|
DOULATSINGH SO KUSUMSINGH
|
1729004001WL026854
|
DOULATSINGH SO KUSUMSINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
DOULATSINGHSOKUSUMSINGH
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-001-002/481
(PIPLANI)
|
1729004001NRG24311220230204842
|
01/01/2024
|
Saili bai
|
1729004001WL026854
|
Saili bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
Sailibai
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-011-001/133
(KUMANTAL)
|
1729004011NRG24010120240205273
|
01/01/2024
|
PRITAM SO SANTOSH
|
1729004011WL026905
|
PRITAM SO SANTOSH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
PRITAMSOSANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-011-001/149
(KUMANTAL)
|
1729004011NRG24311220230204709
|
01/01/2024
|
RAMAUTAR SO RAMPRASAD
|
1729004011WL026838
|
RAMAUTAR SO RAMPRASAD
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
RAMAUTARSORAMPRASAD
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-011-001/199
(KUMANTAL)
|
1729004011NRG24311220230204710
|
01/01/2024
|
KAMAL SO JAGANNATH
|
1729004011WL026838
|
KAMAL SO JAGANNATH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
KAMALSOJAGANNATH
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-011-001/230
(KUMANTAL)
|
1729004011NRG24010120240205274
|
01/01/2024
|
Bhanvar
|
1729004011WL026905
|
Bhanvar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
Bhanvar
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-011-001/230
(KUMANTAL)
|
1729004011NRG24010120240205275
|
01/01/2024
|
Manjubai. wo
|
1729004011WL026905
|
Manjubai. wo
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
Manjubai.wo
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-011-001/275
(KUMANTAL)
|
1729004011NRG24311220230204712
|
01/01/2024
|
VIPAT SINGH SO
|
1729004011WL026838
|
VIPAT SINGH SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
VIPATSINGHSO
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-011-001/442
(KUMANTAL)
|
1729004011NRG24311220230204713
|
01/01/2024
|
Sundar LAL SO CHAMPALAL
|
1729004011WL026838
|
Sundar LAL SO CHAMPALAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
SundarLALSOCHAMPALAL
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-011-001/502
(KUMANTAL)
|
1729004011NRG24010120240205279
|
01/01/2024
|
Chhaya Luniya WO
|
1729004011WL026905
|
Chhaya Luniya WO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
ChhayaLuniyaWO
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-011-001/502
(KUMANTAL)
|
1729004011NRG24010120240205278
|
01/01/2024
|
Rajesh SO Ramadhar
|
1729004011WL026905
|
Rajesh SO Ramadhar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
RajeshSORamadhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-011-001/503
(KUMANTAL)
|
1729004011NRG24010120240205280
|
01/01/2024
|
ARUN SO MAKHAN
|
1729004011WL026905
|
ARUN SO MAKHAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
ARUNSOMAKHAN
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-011-001/51
(KUMANTAL)
|
1729004011NRG24010120240205281
|
01/01/2024
|
RAMADHAR SO
|
1729004011WL026905
|
RAMADHAR SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
RAMADHARSO
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-011-001/86
(KUMANTAL)
|
1729004011NRG24311220230204716
|
01/01/2024
|
LAKHAN LAL SO SHAYMLAL
|
1729004011WL026838
|
LAKHAN LAL SO SHAYMLAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
LAKHANLALSOSHAYMLAL
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-011-001/95
(KUMANTAL)
|
1729004011NRG24311220230204718
|
01/01/2024
|
Hariom SO
|
1729004011WL026838
|
Hariom SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
HariomSO
|
BANK OF BARODA(606985)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-011-001/95
(KUMANTAL)
|
1729004011NRG24311220230204717
|
01/01/2024
|
JAGDISH SO
|
1729004011WL026838
|
JAGDISH SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
JAGDISHSO
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-011-001/97
(KUMANTAL)
|
1729004011NRG24311220230204719
|
01/01/2024
|
SUSHILA BAI WO
|
1729004011WL026838
|
SUSHILA BAI WO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
SUSHILABAIWO
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-011-002/313
(KUMANTAL)
|
1729004011NRG24311220230204721
|
01/01/2024
|
NABA BAI WO RAMESWAR
|
1729004011WL026838
|
NABA BAI WO RAMESWAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
NABABAIWORAMESWAR
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-011-002/313
(KUMANTAL)
|
1729004011NRG24311220230204720
|
01/01/2024
|
RAMESWAR SO KEDAR
|
1729004011WL026838
|
RAMESWAR SO KEDAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
RAMESWARSOKEDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-011-002/339
(KUMANTAL)
|
1729004011NRG24311220230204722
|
01/01/2024
|
jageswar so ranglal
|
1729004011WL026838
|
jageswar so ranglal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
jageswarsoranglal
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-011-002/339
(KUMANTAL)
|
1729004011NRG24311220230204723
|
01/01/2024
|
KIRSHNA BAI WO JAGESVAR
|
1729004011WL026838
|
KIRSHNA BAI WO JAGESVAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
KIRSHNABAIWOJAGESVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-011-001/252
(KUMANTAL)
|
1729004011NRG24010120240205276
|
01/01/2024
|
HEERAMANI WO
|
1729004011WL026905
|
HEERAMANI WO
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
HEERAMANIWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-011-001/252
(KUMANTAL)
|
1729004011NRG24010120240205277
|
01/01/2024
|
NARAYAN SO
|
1729004011WL026905
|
NARAYAN SO
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
NARAYANSO
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-001-002/455
(PIPLANI)
|
1729004001NRG24311220230204840
|
01/01/2024
|
Kushama bai
|
1729004001WL026854
|
Kushama bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
Kushamabai
|
BANK OF INDIA(508505)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-001-002/458
(PIPLANI)
|
1729004001NRG24311220230204834
|
01/01/2024
|
NAVALSINGH SO VISHANSINGH
|
1729004001WL026853
|
NAVALSINGH SO VISHANSINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
NAVALSINGHSOVISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-001-002/458
(PIPLANI)
|
1729004001NRG24311220230204833
|
01/01/2024
|
NAVALSINGH SO VISHANSINGH
|
1729004001WL026853
|
NAVALSINGH SO VISHANSINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
NAVALSINGHSOVISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-001-002/463
(PIPLANI)
|
1729004001NRG24311220230204836
|
01/01/2024
|
PAHADSINGH SO MAALSINGH
|
1729004001WL026853
|
PAHADSINGH SO MAALSINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
PAHADSINGHSOMAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-044-001/305-A
(KURI NAYAPURA)
|
1729004044NRG24311220230204907
|
01/01/2024
|
NISHA YADAV
|
1729004044WL026863
|
NISHA YADAV
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
NISHAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-011-001/210
(KUMANTAL)
|
1729004011NRG24311220230204711
|
01/01/2024
|
MURARI SO
|
1729004011WL026838
|
MURARI SO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
MURARISO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-011-001/51
(KUMANTAL)
|
1729004011NRG24010120240205282
|
01/01/2024
|
RADHA LUNIYA WO RAMADHAR
|
1729004011WL026905
|
RADHA LUNIYA WO RAMADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
RADHALUNIYAWORAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-011-001/66-B
(KUMANTAL)
|
1729004011NRG24311220230204715
|
01/01/2024
|
Kavita Meena
|
1729004011WL026838
|
Kavita Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
KavitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-011-001/66-B
(KUMANTAL)
|
1729004011NRG24311220230204714
|
01/01/2024
|
Savita Meena
|
1729004011WL026838
|
Savita Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
SavitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-011-001/90
(KUMANTAL)
|
1729004011NRG24010120240205284
|
01/01/2024
|
KIRAN LUNIYA WO MAKHAN
|
1729004011WL026905
|
KIRAN LUNIYA WO MAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
KIRANLUNIYAWOMAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-011-001/90
(KUMANTAL)
|
1729004011NRG24010120240205283
|
01/01/2024
|
MAKHAN SO HAREERAM
|
1729004011WL026905
|
MAKHAN SO HAREERAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112818
|
|
MAKHANSOHAREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|