|
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-29-004-027-001/135
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142098
|
25/09/2023
|
GULTA BAI WO RUDHATH BHALLAV
|
1729004027WL017877
|
GULTA BAI WO RUDHATH BHALLAV
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308234493
|
|
GULTABAIWORUDHATHBHALLAV
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-027-001/219
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142107
|
25/09/2023
|
HARIPRASAD SO PANNALAL
|
1729004027WL017880
|
HARIPRASAD SO PANNALAL
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
11/11/2023
|
|
308234493
|
|
HARIPRASADSOPANNALAL
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-027-001/239
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142090
|
25/09/2023
|
RAMSINGH UIKEY
|
1729004027WL017874
|
RAMSINGH UIKEY
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
11/11/2023
|
|
308234493
|
|
RAMSINGHUIKEY
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-027-001/245
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142099
|
25/09/2023
|
SHUSHILA BAI MALVIYA
|
1729004027WL017877
|
SHUSHILA BAI MALVIYA
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308234493
|
|
SHUSHILABAIMALVIYA
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-027-001/305-A
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142093
|
25/09/2023
|
CHANDA BAI PETHARI SO RAJESH PETHARI
|
1729004027WL017875
|
CHANDA BAI PETHARI SO RAJESH PETHARI
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308234493
|
|
CHANDABAIPETHARISORAJESHPETHARI
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-027-001/32
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142091
|
25/09/2023
|
LEELA BAI IVNE WO PUNAMCHAND
|
1729004027WL017874
|
LEELA BAI IVNE WO PUNAMCHAND
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308234493
|
|
LEELABAIIVNEWOPUNAMCHAND
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-027-001/428
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142100
|
25/09/2023
|
DASHRI BAI WO CHIRAMU
|
1729004027WL017877
|
DASHRI BAI WO CHIRAMU
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
10/11/2023
|
|
308234493
|
|
DASHRIBAIWOCHIRAMU
|
CANARA BANK(508532)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-027-001/72
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142089
|
25/09/2023
|
PADAM SINGH SO DEVLAL
|
1729004027WL017873
|
PADAM SINGH SO DEVLAL
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234493
|
|
PADAMSINGHSODEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-046-001/197
(BASANTPUR PANGORI)
|
1729004046NRG24240920230142326
|
25/09/2023
|
Murbat
|
1729004046WL017921
|
Murbat
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308234493
|
|
Murbat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-027-001/75
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142096
|
25/09/2023
|
SALITA BAI KAKODIYA WO MADAN LAL K
|
1729004027WL017875
|
SALITA BAI KAKODIYA WO MADAN LAL K
|
00048
|
BKID0009076
|
442
|
442
|
Processed
|
11/11/2023
|
|
308234493
|
|
SALITABAIKAKODIYAWOMADANLALK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-027-001/348
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142092
|
25/09/2023
|
KOMAL SINGH YADAV SO GURUBAGAS
|
1729004027WL017874
|
KOMAL SINGH YADAV SO GURUBAGAS
|
00048
|
BKID0009087
|
442
|
442
|
Processed
|
10/11/2023
|
|
308234493
|
|
KOMALSINGHYADAVSOGURUBAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-027-001/363-A
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142085
|
25/09/2023
|
SHEKH SHARAFAT KHAN SO RASHEED KHA
|
1729004027WL017873
|
SHEKH SHARAFAT KHAN SO RASHEED KHA
|
00048
|
BKID0009087
|
884
|
884
|
Processed
|
11/11/2023
|
|
308234493
|
|
SHEKHSHARAFATKHANSORASHEEDKHA
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-027-001/58
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142088
|
25/09/2023
|
PUSHPA BAI KUMRE SO SEETARAM
|
1729004027WL017873
|
PUSHPA BAI KUMRE SO SEETARAM
|
00048
|
BKID0009087
|
442
|
442
|
Processed
|
10/11/2023
|
|
308234493
|
|
PUSHPABAIKUMRESOSEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-027-001/75
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142095
|
25/09/2023
|
MADANLAL SO GORELAL
|
1729004027WL017875
|
MADANLAL SO GORELAL
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234493
|
|
MADANLALSOGORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-027-001/426
(SOMALPANI KADEEM)
|
1729004027NRG24240920230142086
|
25/09/2023
|
DHARMENDRA PARTE
|
1729004027WL017873
|
DHARMENDRA PARTE
|
00078
|
CNRB0005919
|
884
|
884
|
Processed
|
10/11/2023
|
|
308234493
|
|
DHARMENDRAPARTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-078-001/245
(TILADIYA)
|
1729004078NRG24240920230141961
|
25/09/2023
|
santosh
|
1729004078WL017853
|
santosh
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234493
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-046-001/140
(BASANTPUR PANGORI)
|
1729004046NRG24240920230142322
|
25/09/2023
|
Luhariya
|
1729004046WL017920
|
Luhariya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234493
|
|
Luhariya
|
STATE BANK OF INDIA(508548)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-046-001/306
(BASANTPUR PANGORI)
|
1729004046NRG24240920230142331
|
25/09/2023
|
santo bai
|
1729004046WL017923
|
santo bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234493
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-046-001/359
(BASANTPUR PANGORI)
|
1729004046NRG24240920230142333
|
25/09/2023
|
shikhariya
|
1729004046WL017923
|
shikhariya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308234493
|
|
shikhariya
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-046-001/415
(BASANTPUR PANGORI)
|
1729004046NRG24240920230142327
|
25/09/2023
|
VIKRAM SINGH BARELA
|
1729004046WL017921
|
VIKRAM SINGH BARELA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234493
|
|
VIKRAMSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-046-001/471
(BASANTPUR PANGORI)
|
1729004046NRG24240920230142335
|
25/09/2023
|
MOHAN
|
1729004046WL017923
|
MOHAN
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234493
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-046-001/64
(BASANTPUR PANGORI)
|
1729004046NRG24240920230142325
|
25/09/2023
|
ANTARSINGH
|
1729004046WL017920
|
ANTARSINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234493
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-046-001/92
(BASANTPUR PANGORI)
|
1729004046NRG24240920230142329
|
25/09/2023
|
Indar Singh
|
1729004046WL017922
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234493
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-046-001/110
(BASANTPUR PANGORI)
|
1729004046NRG24240920230142321
|
25/09/2023
|
BALRAM
|
1729004046WL017920
|
BALRAM
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308234493
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|