|
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-29-004-023-001/283
(BALAGAV)
|
1729004023NRG24200620230053888
|
21/06/2023
|
lakhan lal so ramchandra
|
1729004023WL005548
|
lakhan lal so ramchandra
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
lakhanlalsoramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-023-001/115
(BALAGAV)
|
1729004023NRG24200620230053886
|
21/06/2023
|
RAMKRISHNA so HARIPRASAD
|
1729004023WL005548
|
RAMKRISHNA so HARIPRASAD
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
RAMKRISHNAsoHARIPRASAD
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-023-001/141
(BALAGAV)
|
1729004023NRG24200620230053892
|
21/06/2023
|
Siyagir
|
1729004023WL005549
|
Siyagir
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
Siyagir
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-023-001/20
(BALAGAV)
|
1729004023NRG24200620230053894
|
21/06/2023
|
gulab bai
|
1729004023WL005549
|
gulab bai
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-023-001/224
(BALAGAV)
|
1729004023NRG24200620230053899
|
21/06/2023
|
RADHA BAI
|
1729004023WL005550
|
RADHA BAI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-023-001/239
(BALAGAV)
|
1729004023NRG24200620230053895
|
21/06/2023
|
DINESH so BHAGIRATH
|
1729004023WL005549
|
DINESH so BHAGIRATH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
DINESHsoBHAGIRATH
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-023-001/252
(BALAGAV)
|
1729004023NRG24200620230053887
|
21/06/2023
|
Hariram
|
1729004023WL005548
|
Hariram
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-023-001/255
(BALAGAV)
|
1729004023NRG24200620230053901
|
21/06/2023
|
santosh
|
1729004023WL005550
|
santosh
|
00048
|
BKID0009076
|
884
|
884
|
Processed
|
26/06/2023
|
|
523029876
|
|
santosh
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-023-001/276
(BALAGAV)
|
1729004023NRG24200620230053902
|
21/06/2023
|
MOHAN so RAMESHWAR
|
1729004023WL005550
|
MOHAN so RAMESHWAR
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
MOHANsoRAMESHWAR
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-023-001/321
(BALAGAV)
|
1729004023NRG24200620230053896
|
21/06/2023
|
ASHOK MAHESHWARI so VISHNUPRASAD
|
1729004023WL005549
|
ASHOK MAHESHWARI so VISHNUPRASAD
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
ASHOKMAHESHWARIsoVISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-023-001/330
(BALAGAV)
|
1729004023NRG24200620230053903
|
21/06/2023
|
MADAN PURI so AMAR PURI
|
1729004023WL005550
|
MADAN PURI so AMAR PURI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
MADANPURIsoAMARPURI
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-023-001/55
(BALAGAV)
|
1729004023NRG24200620230053889
|
21/06/2023
|
BUDDHA so KISHAN
|
1729004023WL005548
|
BUDDHA so KISHAN
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
BUDDHAsoKISHAN
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-023-001/580-A
(BALAGAV)
|
1729004023NRG24200620230053891
|
21/06/2023
|
CHINTA BAI
|
1729004023WL005548
|
CHINTA BAI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-031-001/54
(KHRSANIA)
|
1729004031NRG24210620230054872
|
21/06/2023
|
SHIVRAM
|
1729004031WL005622
|
SHIVRAM
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-043-001/21
(SIHPUR)
|
1729004043NRG24180620230050372
|
21/06/2023
|
dayaram barela
|
1729004043WL005291
|
dayaram barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
dayarambarela
|
STATE BANK OF INDIA(508548)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-043-001/36
(SIHPUR)
|
1729004043NRG24180620230050373
|
21/06/2023
|
asharam
|
1729004043WL005291
|
asharam
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-043-001/379
(SIHPUR)
|
1729004043NRG24180620230050376
|
21/06/2023
|
jokha bai
|
1729004043WL005291
|
jokha bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
jokhabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-043-001/379
(SIHPUR)
|
1729004043NRG24180620230050375
|
21/06/2023
|
radheshyam
|
1729004043WL005291
|
radheshyam
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-043-001/405
(SIHPUR)
|
1729004043NRG24180620230050377
|
21/06/2023
|
bhur singh
|
1729004043WL005291
|
bhur singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
bhursingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-043-001/45
(SIHPUR)
|
1729004043NRG24180620230050379
|
21/06/2023
|
Basanti bai
|
1729004043WL005292
|
Basanti bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-043-001/45
(SIHPUR)
|
1729004043NRG24180620230050378
|
21/06/2023
|
khajan Singh so ratan
|
1729004043WL005292
|
khajan Singh so ratan
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
khajanSinghsoratan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-043-001/84
(SIHPUR)
|
1729004043NRG24180620230050381
|
21/06/2023
|
kamla bai
|
1729004043WL005292
|
kamla bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-043-001/84
(SIHPUR)
|
1729004043NRG24180620230050380
|
21/06/2023
|
mangilal
|
1729004043WL005292
|
mangilal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-043-001/85
(SIHPUR)
|
1729004043NRG24180620230050383
|
21/06/2023
|
bheela bai
|
1729004043WL005292
|
bheela bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029876
|
|
bheelabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-043-001/85
(SIHPUR)
|
1729004043NRG24180620230050382
|
21/06/2023
|
mohan
|
1729004043WL005292
|
mohan
|
00415
|
SBIN0007239
|
1326
|
1326
|
Rejected
|
26/06/2023
|
|
523029876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-043-001/36
(SIHPUR)
|
1729004043NRG24180620230050374
|
21/06/2023
|
chhama bai
|
1729004043WL005291
|
chhama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523029876
|
|
chhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|