|
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-29-004-041-003/445
(BHILAI)
|
1729004041NRG24190620230051075
|
19/06/2023
|
ranjita
|
1729004041WL005353
|
ranjita
|
00045
|
BARB0DBSEHO
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
ranjita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-048-001/374
(PACHORA)
|
1729004048NRG24180620230050437
|
19/06/2023
|
Nandkishore saini
|
1729004048WL005299
|
Nandkishore saini
|
00045
|
BARB0REHTIX
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
Nandkishoresaini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-048-001/154-A
(PACHORA)
|
1729004048NRG24180620230050426
|
19/06/2023
|
Sumer Singh
|
1729004048WL005297
|
Sumer Singh
|
00048
|
BKID0009015
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
SumerSingh
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-084-001/117
(SEELKANDH)
|
1729004084NRG24190620230050677
|
19/06/2023
|
shetan singh
|
1729004084WL005328
|
shetan singh
|
00048
|
BKID0009015
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
shetansingh
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-084-002/256
(SEELKANDH)
|
1729004084NRG24190620230050679
|
19/06/2023
|
gorelal kewat
|
1729004084WL005328
|
gorelal kewat
|
00048
|
BKID0009015
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
gorelalkewat
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-084-002/321
(SEELKANDH)
|
1729004084NRG24190620230050683
|
19/06/2023
|
shivprasad mehra
|
1729004084WL005329
|
shivprasad mehra
|
00048
|
BKID0009015
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
shivprasadmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-084-002/298
(SEELKANDH)
|
1729004084NRG24190620230050682
|
19/06/2023
|
Anup singh
|
1729004084WL005329
|
Anup singh
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
Anupsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-084-001/111
(SEELKANDH)
|
1729004084NRG24190620230050742
|
19/06/2023
|
gulab bai
|
1729004084WL005333
|
gulab bai
|
00048
|
BKID0009076
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-084-001/47
(SEELKANDH)
|
1729004084NRG24190620230050685
|
19/06/2023
|
Chhotelal
|
1729004084WL005330
|
Chhotelal
|
00048
|
BKID0009076
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-084-001/608
(SEELKANDH)
|
1729004084NRG24190620230050686
|
19/06/2023
|
hemlata bai
|
1729004084WL005330
|
hemlata bai
|
00048
|
BKID0009076
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-084-001/608
(SEELKANDH)
|
1729004084NRG24190620230050687
|
19/06/2023
|
vishnuprasad
|
1729004084WL005330
|
vishnuprasad
|
00048
|
BKID0009076
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-084-001/623
(SEELKANDH)
|
1729004084NRG24190620230050681
|
19/06/2023
|
geeta bai
|
1729004084WL005329
|
geeta bai
|
00048
|
BKID0009076
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-084-001/87
(SEELKANDH)
|
1729004084NRG24190620230050744
|
19/06/2023
|
Badriprasaf
|
1729004084WL005334
|
Badriprasaf
|
00048
|
BKID0009076
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
Badriprasaf
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-084-002/362
(SEELKANDH)
|
1729004084NRG24190620230050680
|
19/06/2023
|
Ramsingh
|
1729004084WL005328
|
Ramsingh
|
00078
|
CNRB0005919
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
Ramsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-048-001/315
(PACHORA)
|
1729004048NRG24180620230050433
|
19/06/2023
|
VISHNU PRASAD SHARMA
|
1729004048WL005298
|
VISHNU PRASAD SHARMA
|
00089
|
CBIN0284253
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
VISHNUPRASADSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-048-001/117
(PACHORA)
|
1729004048NRG24180620230050435
|
19/06/2023
|
MANOHAR
|
1729004048WL005299
|
MANOHAR
|
00114
|
CBIN0MPDCBE
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-048-001/154
(PACHORA)
|
1729004048NRG24180620230050432
|
19/06/2023
|
CHEDILAL
|
1729004048WL005298
|
CHEDILAL
|
00114
|
CBIN0MPDCBE
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
CHEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-048-001/85
(PACHORA)
|
1729004048NRG24180620230050439
|
19/06/2023
|
MOHAN LAL
|
1729004048WL005300
|
MOHAN LAL
|
00114
|
CBIN0MPDCBE
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-048-001/115
(PACHORA)
|
1729004048NRG24180620230050434
|
19/06/2023
|
SHAKTI VISHWAKARMA
|
1729004048WL005299
|
SHAKTI VISHWAKARMA
|
00415
|
SBIN0001264
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
SHAKTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-049-001/54
(LACHOR)
|
1729004049NRG24190620230051152
|
19/06/2023
|
BHAGWATI BAI
|
1729004049WL005360
|
BHAGWATI BAI
|
00415
|
SBIN0001264
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-041-003/445-A
(BHILAI)
|
1729004041NRG24190620230051061
|
19/06/2023
|
sanju bai
|
1729004041WL005352
|
sanju bai
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-041-003/456
(BHILAI)
|
1729004041NRG24190620230051076
|
19/06/2023
|
hanumatsingh
|
1729004041WL005353
|
hanumatsingh
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-041-003/456
(BHILAI)
|
1729004041NRG24190620230051077
|
19/06/2023
|
rekhabai
|
1729004041WL005353
|
rekhabai
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-041-003/517-A
(BHILAI)
|
1729004041NRG24190620230051053
|
19/06/2023
|
mangeelal
|
1729004041WL005350
|
mangeelal
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
mangeelal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-049-003/294
(LACHOR)
|
1729004049NRG24190620230051154
|
19/06/2023
|
Daya ram yadav
|
1729004049WL005360
|
Daya ram yadav
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
Dayaramyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-048-001/143-A
(PACHORA)
|
1729004048NRG24180620230050430
|
19/06/2023
|
Gendalal Vishwakarma
|
1729004048WL005298
|
Gendalal Vishwakarma
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
GendalalVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-048-001/147
(PACHORA)
|
1729004048NRG24180620230050431
|
19/06/2023
|
Mohanlal Bhakand
|
1729004048WL005298
|
Mohanlal Bhakand
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
MohanlalBhakand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-049-001/60
(LACHOR)
|
1729004049NRG24190620230051153
|
19/06/2023
|
KAMAL SINGH SO GULAB
|
1729004049WL005360
|
KAMAL SINGH SO GULAB
|
00697
|
BKID0MG0340
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
KAMALSINGHSOGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-084-001/143
(SEELKANDH)
|
1729004084NRG24190620230050688
|
19/06/2023
|
Mahesh Brajlal
|
1729004084WL005331
|
Mahesh Brajlal
|
00697
|
BKID0MG0340
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
MaheshBrajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-041-003/445
(BHILAI)
|
1729004041NRG24190620230051074
|
19/06/2023
|
raghuveer yadav
|
1729004041WL005353
|
raghuveer yadav
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
raghuveeryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-048-001/214
(PACHORA)
|
1729004048NRG24180620230050429
|
19/06/2023
|
RAMDEV
|
1729004048WL005297
|
RAMDEV
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514246776
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Bank of Baroda
|
BARB0DBSEHO
|
SEHORE
|
2652
|
|
2
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Bank of Baroda
|
BARB0REHTIX
|
REHTI
|
2652
|
|
3
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Bank of India
|
BKID0009015
|
NASRULLAGANJ
|
10608
|
|
4
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Bank of India
|
BKID0009024
|
SATRANA
|
2652
|
|
5
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Bank of India
|
BKID0009076
|
BALAGAON
|
15912
|
|
6
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Canara Bank
|
CNRB0005919
|
NASRULLAGANJ
|
2652
|
|
7
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Central Bank Of India
|
CBIN0284253
|
NASRULLAGANJ
|
2652
|
|
8
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
7956
|
|
9
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
State Bank of India
|
SBIN0001264
|
NASRULLAGANJ
|
5304
|
|
10
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
13260
|
|
11
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5304
|
|
12
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
NASRULLAGANJ
|
5304
|
|
13
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
LADKUI
|
2652
|
|
14
|
NASRULLAGANJ
|
MP1729004_190623APB_FTO_107275
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NASRULLAGANJ (MPGB)
|
2652
|