|
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-29-004-023-001/258
(BALAGAV)
|
1729004023NRG24210320240285379
|
21/03/2024
|
SUKHRAM
|
1729004023WL034975
|
SUKHRAM
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-023-001/286
(BALAGAV)
|
1729004023NRG24210320240285382
|
21/03/2024
|
laxminarayan so omkar
|
1729004023WL034975
|
laxminarayan so omkar
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
laxminarayansoomkar
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-023-001/42
(BALAGAV)
|
1729004023NRG24210320240285395
|
21/03/2024
|
MADAN LAL so KANHAiYA LAL
|
1729004023WL034975
|
MADAN LAL so KANHAiYA LAL
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
MADANLALsoKANHAiYALAL
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-023-001/42
(BALAGAV)
|
1729004023NRG24210320240285396
|
21/03/2024
|
MADAN so KANHAIYA LAL
|
1729004023WL034975
|
MADAN so KANHAIYA LAL
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
MADANsoKANHAIYALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-014-002/249
(SEGAIV)
|
1729004098NRG24210320240285166
|
21/03/2024
|
GOVIND SO HARIPRASAD
|
1729004098WL034957
|
GOVIND SO HARIPRASAD
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696170
|
|
GOVINDSOHARIPRASAD
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-014-002/264
(SEGAIV)
|
1729004098NRG24210320240285168
|
21/03/2024
|
SHIVNARAYAN SO HARIPRASAD
|
1729004098WL034957
|
SHIVNARAYAN SO HARIPRASAD
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696170
|
|
SHIVNARAYANSOHARIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-014-002/268
(SEGAIV)
|
1729004098NRG24210320240285169
|
21/03/2024
|
PATIRAM
|
1729004098WL034957
|
PATIRAM
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696170
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-014-002/277
(SEGAIV)
|
1729004098NRG24210320240285171
|
21/03/2024
|
balakram so rambharosh
|
1729004098WL034957
|
balakram so rambharosh
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696170
|
|
balakramsorambharosh
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-014-002/385
(SEGAIV)
|
1729004098NRG24210320240285173
|
21/03/2024
|
GANGA SINGH
|
1729004098WL034957
|
GANGA SINGH
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696170
|
|
GANGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-023-001/119
(BALAGAV)
|
1729004023NRG24210320240285367
|
21/03/2024
|
ramnarayan
|
1729004023WL034975
|
ramnarayan
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-023-001/133
(BALAGAV)
|
1729004023NRG24210320240285368
|
21/03/2024
|
sunil
|
1729004023WL034975
|
sunil
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-023-001/163
(BALAGAV)
|
1729004023NRG24210320240285369
|
21/03/2024
|
SANTOSH
|
1729004023WL034975
|
SANTOSH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-023-001/188
(BALAGAV)
|
1729004023NRG24210320240285370
|
21/03/2024
|
RAMKRISHNA
|
1729004023WL034975
|
RAMKRISHNA
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
RAMKRISHNA
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-023-001/192
(BALAGAV)
|
1729004023NRG24210320240285372
|
21/03/2024
|
MAHENDRA GIRI
|
1729004023WL034975
|
MAHENDRA GIRI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
MAHENDRAGIRI
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-023-001/192
(BALAGAV)
|
1729004023NRG24210320240285371
|
21/03/2024
|
MALATI BAI
|
1729004023WL034975
|
MALATI BAI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
MALATIBAI
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-023-001/192
(BALAGAV)
|
1729004023NRG24210320240285373
|
21/03/2024
|
SHOBHA BAI
|
1729004023WL034975
|
SHOBHA BAI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-023-001/22
(BALAGAV)
|
1729004023NRG24210320240285374
|
21/03/2024
|
GABULAL so GULDAR
|
1729004023WL034975
|
GABULAL so GULDAR
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
GABULALsoGULDAR
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-023-001/22
(BALAGAV)
|
1729004023NRG24210320240285375
|
21/03/2024
|
MUKESH
|
1729004023WL034975
|
MUKESH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-023-001/229
(BALAGAV)
|
1729004023NRG24210320240285376
|
21/03/2024
|
KALIRAM
|
1729004023WL034975
|
KALIRAM
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
KALIRAM
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-023-001/229
(BALAGAV)
|
1729004023NRG24210320240285377
|
21/03/2024
|
MANI BAI
|
1729004023WL034975
|
MANI BAI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
MANIBAI
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-023-001/258
(BALAGAV)
|
1729004023NRG24210320240285378
|
21/03/2024
|
Sukhram
|
1729004023WL034975
|
Sukhram
|
00048
|
BKID0009076
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473696170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-023-001/262
(BALAGAV)
|
1729004023NRG24210320240285380
|
21/03/2024
|
RAMABAI
|
1729004023WL034975
|
RAMABAI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-023-001/313
(BALAGAV)
|
1729004023NRG24210320240285383
|
21/03/2024
|
RAJESH TANWAR
|
1729004023WL034975
|
RAJESH TANWAR
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
RAJESHTANWAR
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-023-001/313
(BALAGAV)
|
1729004023NRG24210320240285384
|
21/03/2024
|
SUNITA
|
1729004023WL034975
|
SUNITA
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-023-001/32
(BALAGAV)
|
1729004023NRG24210320240285385
|
21/03/2024
|
haribhajan
|
1729004023WL034975
|
haribhajan
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
haribhajan
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-023-001/32
(BALAGAV)
|
1729004023NRG24210320240285386
|
21/03/2024
|
prem bai
|
1729004023WL034975
|
prem bai
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
prembai
|
BANK OF INDIA(508505)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-023-001/343
(BALAGAV)
|
1729004023NRG24210320240285387
|
21/03/2024
|
MADAN LAL so MORSINGH
|
1729004023WL034975
|
MADAN LAL so MORSINGH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
MADANLALsoMORSINGH
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-023-001/344
(BALAGAV)
|
1729004023NRG24210320240285388
|
21/03/2024
|
RAJESH so MORSINGH
|
1729004023WL034975
|
RAJESH so MORSINGH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
RAJESHsoMORSINGH
|
BANK OF INDIA(508505)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-023-001/377
(BALAGAV)
|
1729004023NRG24210320240285389
|
21/03/2024
|
ramvilas
|
1729004023WL034975
|
ramvilas
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
ramvilas
|
BANK OF INDIA(508505)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-023-001/377
(BALAGAV)
|
1729004023NRG24210320240285390
|
21/03/2024
|
SANTU BAI wo RAMVILAS
|
1729004023WL034975
|
SANTU BAI wo RAMVILAS
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
SANTUBAIwoRAMVILAS
|
BANK OF INDIA(508505)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-023-001/384
(BALAGAV)
|
1729004023NRG24210320240285391
|
21/03/2024
|
KAILASH so PAPPU
|
1729004023WL034975
|
KAILASH so PAPPU
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
KAILASHsoPAPPU
|
BANK OF INDIA(508505)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-023-001/399
(BALAGAV)
|
1729004023NRG24210320240285392
|
21/03/2024
|
durgash
|
1729004023WL034975
|
durgash
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
durgash
|
BANK OF INDIA(508505)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-023-001/41
(BALAGAV)
|
1729004023NRG24210320240285394
|
21/03/2024
|
ARUNA BAI wo BHAGWAT SINGH
|
1729004023WL034975
|
ARUNA BAI wo BHAGWAT SINGH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
ARUNABAIwoBHAGWATSINGH
|
BANK OF INDIA(508505)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-023-001/41
(BALAGAV)
|
1729004023NRG24210320240285393
|
21/03/2024
|
BHAGWAT SINGH so KANHAIYALAL
|
1729004023WL034975
|
BHAGWAT SINGH so KANHAIYALAL
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
BHAGWATSINGHsoKANHAIYALAL
|
BANK OF INDIA(508505)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-023-001/434
(BALAGAV)
|
1729004023NRG24210320240285397
|
21/03/2024
|
govind
|
1729004023WL034975
|
govind
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
govind
|
BANK OF INDIA(508505)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-023-001/434
(BALAGAV)
|
1729004023NRG24210320240285398
|
21/03/2024
|
vinita bai
|
1729004023WL034975
|
vinita bai
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-023-001/482
(BALAGAV)
|
1729004023NRG24210320240285399
|
21/03/2024
|
MAMTABAI BRIJESH
|
1729004023WL034975
|
MAMTABAI BRIJESH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
MAMTABAIBRIJESH
|
BANK OF INDIA(508505)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-023-001/526
(BALAGAV)
|
1729004023NRG24210320240285400
|
21/03/2024
|
MUKESH BEDA
|
1729004023WL034975
|
MUKESH BEDA
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
MUKESHBEDA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-023-001/526
(BALAGAV)
|
1729004023NRG24210320240285401
|
21/03/2024
|
SUNEETA BAI BEDA
|
1729004023WL034975
|
SUNEETA BAI BEDA
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
SUNEETABAIBEDA
|
BANK OF INDIA(508505)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-023-001/61
(BALAGAV)
|
1729004023NRG24210320240285402
|
21/03/2024
|
rajkumari
|
1729004023WL034975
|
rajkumari
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-023-001/75
(BALAGAV)
|
1729004023NRG24210320240285403
|
21/03/2024
|
ABID ALI SO MUFAZ ALI
|
1729004023WL034975
|
ABID ALI SO MUFAZ ALI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
ABIDALISOMUFAZALI
|
BANK OF INDIA(508505)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-023-001/75
(BALAGAV)
|
1729004023NRG24210320240285404
|
21/03/2024
|
RAJIYA BEGAM wo AVID ALI
|
1729004023WL034975
|
RAJIYA BEGAM wo AVID ALI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
RAJIYABEGAMwoAVIDALI
|
BANK OF INDIA(508505)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-023-001/87
(BALAGAV)
|
1729004023NRG24210320240285406
|
21/03/2024
|
deepak
|
1729004023WL034975
|
deepak
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
44
|
NASRULLAGANJ
|
MP-29-004-014-002/276
(SEGAIV)
|
1729004098NRG24210320240285170
|
21/03/2024
|
rambharosh so jangli
|
1729004098WL034957
|
rambharosh so jangli
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696170
|
|
rambharoshsojangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
NASRULLAGANJ
|
MP-29-004-023-001/270
(BALAGAV)
|
1729004023NRG24210320240285381
|
21/03/2024
|
CHAIN SINGH
|
1729004023WL034975
|
CHAIN SINGH
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-023-001/87
(BALAGAV)
|
1729004023NRG24210320240285405
|
21/03/2024
|
JAGRAM
|
1729004023WL034975
|
JAGRAM
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696170
|
|
JAGRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NASRULLAGANJ
|
MP-29-004-014-002/225
(SEGAIV)
|
1729004098NRG24210320240285165
|
21/03/2024
|
deepak panwar
|
1729004098WL034957
|
deepak panwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696170
|
|
deepakpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-014-002/249
(SEGAIV)
|
1729004098NRG24210320240285167
|
21/03/2024
|
GOPAL LODWAL
|
1729004098WL034957
|
GOPAL LODWAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696170
|
|
GOPALLODWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-014-002/380
(SEGAIV)
|
1729004098NRG24210320240285172
|
21/03/2024
|
VINOD
|
1729004098WL034957
|
VINOD
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696170
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|