|
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-29-004-044-001/32-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237289
|
05/02/2024
|
Hemant
|
1729004044WL030383
|
Hemant
|
00045
|
BARB0DBSEHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-044-001/323
(KURI NAYAPURA)
|
1729004044NRG24050220240237290
|
05/02/2024
|
Rajkumar
|
1729004044WL030383
|
Rajkumar
|
00045
|
BARB0DBSEHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-044-001/216-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237277
|
05/02/2024
|
gandas
|
1729004044WL030382
|
gandas
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631570
|
|
gandas
|
STATE BANK OF INDIA(508548)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-044-001/216-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237278
|
05/02/2024
|
REENA BARELA
|
1729004044WL030382
|
REENA BARELA
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631570
|
|
REENABARELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-027-001/48
(SOMALPANI KADEEM)
|
1729004027NRG24050220240237746
|
05/02/2024
|
RAMNIBAS SO HARIPRASAD
|
1729004027WL030426
|
RAMNIBAS SO HARIPRASAD
|
00048
|
BKID0009015
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-057-001/373
(TAJPURA)
|
1729004057NRG24050220240237810
|
05/02/2024
|
RAHUL
|
1729004057WL030436
|
RAHUL
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631570
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-057-001/576
(TAJPURA)
|
1729004057NRG24050220240237813
|
05/02/2024
|
Rahul Panwar
|
1729004057WL030436
|
Rahul Panwar
|
00048
|
BKID0009015
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-057-001/576
(TAJPURA)
|
1729004057NRG24050220240237812
|
05/02/2024
|
Rahul Panwar
|
1729004057WL030436
|
Rahul Panwar
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631570
|
|
RahulPanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-057-001/373
(TAJPURA)
|
1729004057NRG24050220240237811
|
05/02/2024
|
RAJANI PANWAR
|
1729004057WL030436
|
RAJANI PANWAR
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631570
|
|
RAJANIPANWAR
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-065-001/168
(SOYAT)
|
1729004065NRG24050220240237879
|
05/02/2024
|
mohanlal so ramnath
|
1729004065WL030444
|
mohanlal so ramnath
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631570
|
|
mohanlalsoramnath
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-065-001/270
(SOYAT)
|
1729004065NRG24050220240237880
|
05/02/2024
|
MANOJ SEN
|
1729004065WL030444
|
MANOJ SEN
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631570
|
|
MANOJSEN
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-065-001/307
(SOYAT)
|
1729004065NRG24050220240237881
|
05/02/2024
|
VISNUPRASAD
|
1729004065WL030444
|
VISNUPRASAD
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631570
|
|
VISNUPRASAD
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-065-001/84
(SOYAT)
|
1729004065NRG24050220240237882
|
05/02/2024
|
HARI SINGH SO CHAIN SINGH
|
1729004065WL030444
|
HARI SINGH SO CHAIN SINGH
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631570
|
|
HARISINGHSOCHAINSINGH
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-065-001/85
(SOYAT)
|
1729004065NRG24050220240237883
|
05/02/2024
|
HUKAMSINGH SO GABBULAL
|
1729004065WL030444
|
HUKAMSINGH SO GABBULAL
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631570
|
|
HUKAMSINGHSOGABBULAL
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-065-001/98
(SOYAT)
|
1729004065NRG24050220240237884
|
05/02/2024
|
BRAJ KISHOR SO DHEERAN SINGH
|
1729004065WL030444
|
BRAJ KISHOR SO DHEERAN SINGH
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631570
|
|
BRAJKISHORSODHEERANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-044-001/191-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237283
|
05/02/2024
|
SARITA
|
1729004044WL030383
|
SARITA
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-044-001/213-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237285
|
05/02/2024
|
kshmabai
|
1729004044WL030383
|
kshmabai
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
27/03/2024
|
|
004631570
|
|
kshmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-044-001/213-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237284
|
05/02/2024
|
sonu
|
1729004044WL030383
|
sonu
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-044-001/265
(KURI NAYAPURA)
|
1729004044NRG24050220240237288
|
05/02/2024
|
LALTA BAI
|
1729004044WL030383
|
LALTA BAI
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-044-001/306-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237279
|
05/02/2024
|
SUNITA
|
1729004044WL030382
|
SUNITA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631570
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-044-001/35-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237292
|
05/02/2024
|
lokesh
|
1729004044WL030383
|
lokesh
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-044-001/380
(KURI NAYAPURA)
|
1729004044NRG24050220240237295
|
05/02/2024
|
Pinki bai
|
1729004044WL030383
|
Pinki bai
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-044-001/380
(KURI NAYAPURA)
|
1729004044NRG24050220240237294
|
05/02/2024
|
Pinki bai
|
1729004044WL030383
|
Pinki bai
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-044-001/99-B
(KURI NAYAPURA)
|
1729004044NRG24050220240237298
|
05/02/2024
|
PRAKASH
|
1729004044WL030383
|
PRAKASH
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-044-001/213-C
(KURI NAYAPURA)
|
1729004044NRG24050220240237287
|
05/02/2024
|
Nima
|
1729004044WL030383
|
Nima
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Nima
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-044-001/323
(KURI NAYAPURA)
|
1729004044NRG24050220240237291
|
05/02/2024
|
bali bai
|
1729004044WL030383
|
bali bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
balibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-044-001/191-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237282
|
05/02/2024
|
Jam singh
|
1729004044WL030383
|
Jam singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-044-001/213-C
(KURI NAYAPURA)
|
1729004044NRG24050220240237286
|
05/02/2024
|
Anil
|
1729004044WL030383
|
Anil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-027-001/341
(SOMALPANI KADEEM)
|
1729004027NRG24050220240237745
|
05/02/2024
|
LAXMI BAI WO NARMADA PRASAD VISHWAKAMA
|
1729004027WL030426
|
LAXMI BAI WO NARMADA PRASAD VISHWAKAMA
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631570
|
|
LAXMIBAIWONARMADAPRASADVISHWAKAMA
|
IDFC BANK LIMITED(608117)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-027-001/341
(SOMALPANI KADEEM)
|
1729004027NRG24050220240237744
|
05/02/2024
|
NARMADA PRASAD SO RAMLAL VISHWAKARMA
|
1729004027WL030426
|
NARMADA PRASAD SO RAMLAL VISHWAKARMA
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004631570
|
|
NARMADAPRASADSORAMLALVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-044-001/35-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237293
|
05/02/2024
|
chinta bai
|
1729004044WL030383
|
chinta bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004631570
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-044-001/100-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237280
|
05/02/2024
|
Chhagan
|
1729004044WL030383
|
Chhagan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Chhagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-044-001/100-A
(KURI NAYAPURA)
|
1729004044NRG24050220240237281
|
05/02/2024
|
Ramti
|
1729004044WL030383
|
Ramti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Ramti
|
BANK OF INDIA(508505)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-044-001/46-B
(KURI NAYAPURA)
|
1729004044NRG24050220240237296
|
05/02/2024
|
Lohja
|
1729004044WL030383
|
Lohja
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
Lohja
|
STATE BANK OF INDIA(508548)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-044-001/46-B
(KURI NAYAPURA)
|
1729004044NRG24050220240237297
|
05/02/2024
|
Sunita
|
1729004044WL030383
|
Sunita
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004631570
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-044-001/99-B
(KURI NAYAPURA)
|
1729004044NRG24050220240237299
|
05/02/2024
|
Ashma Barela
|
1729004044WL030383
|
Ashma Barela
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631570
|
|
AshmaBarela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|