|
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-29-004-065-001/496
(SOYAT)
|
1729004065NRG24240620230061307
|
24/06/2023
|
RAJESH MEHARA
|
1729004065WL006075
|
RAJESH MEHARA
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997871
|
|
RAJESHMEHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-007-001/130
(SHYAMPUR)
|
1729004007NRG24240620230061274
|
24/06/2023
|
Chironji lal WO harikishan
|
1729004007WL006073
|
Chironji lal WO harikishan
|
00048
|
BKID0009022
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
702997871
|
|
ChironjilalWOharikishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-065-001/194
(SOYAT)
|
1729004065NRG24240620230061305
|
24/06/2023
|
PHULCHAND
|
1729004065WL006075
|
PHULCHAND
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997871
|
|
PHULCHAND
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-065-001/226
(SOYAT)
|
1729004065NRG24240620230061306
|
24/06/2023
|
RAJNI
|
1729004065WL006075
|
RAJNI
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997871
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-085-003/443
(SAATDEV)
|
1729004101NRG24240620230061323
|
24/06/2023
|
fulbati bai
|
1729004101WL006079
|
fulbati bai
|
00048
|
BKID0009076
|
221
|
221
|
Processed
|
06/07/2023
|
|
702997871
|
|
fulbatibai
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-085-003/444
(SAATDEV)
|
1729004101NRG24240620230061324
|
24/06/2023
|
jyoti
|
1729004101WL006079
|
jyoti
|
00048
|
BKID0009076
|
221
|
221
|
Processed
|
06/07/2023
|
|
702997871
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-085-003/445
(SAATDEV)
|
1729004101NRG24240620230061325
|
24/06/2023
|
tejsingh
|
1729004101WL006079
|
tejsingh
|
00048
|
BKID0009076
|
221
|
221
|
Processed
|
06/07/2023
|
|
702997871
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-078-001/77
(TILADIYA)
|
1729004078NRG24220620230056661
|
24/06/2023
|
mahendra sen
|
1729004078WL005781
|
mahendra sen
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997871
|
|
mahendrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-078-001/77
(TILADIYA)
|
1729004078NRG24220620230056660
|
24/06/2023
|
Prayag bai
|
1729004078WL005781
|
Prayag bai
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997871
|
|
Prayagbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-078-001/56
(TILADIYA)
|
1729004078NRG24220620230056659
|
24/06/2023
|
gagraj singh
|
1729004078WL005781
|
gagraj singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997871
|
|
gagrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-038-001/133
(AMBAKADIM)
|
1729004038NRG24240620230061313
|
24/06/2023
|
Geeta bai
|
1729004038WL006077
|
Geeta bai
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702997871
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-038-001/18
(AMBAKADIM)
|
1729004038NRG24240620230061308
|
24/06/2023
|
Piremnaryan
|
1729004038WL006076
|
Piremnaryan
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702997871
|
|
Piremnaryan
|
STATE BANK OF INDIA(508548)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-038-001/198
(AMBAKADIM)
|
1729004038NRG24240620230061314
|
24/06/2023
|
lakhanlal
|
1729004038WL006077
|
lakhanlal
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702997871
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-038-001/92
(AMBAKADIM)
|
1729004038NRG24240620230061320
|
24/06/2023
|
Devi sen
|
1729004038WL006078
|
Devi sen
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702997871
|
|
Devisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-078-001/292
(TILADIYA)
|
1729004078NRG24220620230056658
|
24/06/2023
|
DEVKI BAI
|
1729004078WL005781
|
DEVKI BAI
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997871
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-038-001/108
(AMBAKADIM)
|
1729004038NRG24240620230061312
|
24/06/2023
|
bafulal
|
1729004038WL006077
|
bafulal
|
00697
|
BKID0MG0361
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702997871
|
|
bafulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-038-001/178
(AMBAKADIM)
|
1729004038NRG24240620230061317
|
24/06/2023
|
rakesh sarma
|
1729004038WL006078
|
rakesh sarma
|
00697
|
BKID0MG0361
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702997871
|
|
rakeshsarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-038-001/93
(AMBAKADIM)
|
1729004038NRG24240620230061311
|
24/06/2023
|
Imrat bai
|
1729004038WL006076
|
Imrat bai
|
00697
|
BKID0MG0361
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702997871
|
|
Imratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-038-001/95
(AMBAKADIM)
|
1729004038NRG24240620230061316
|
24/06/2023
|
Nandkishore
|
1729004038WL006077
|
Nandkishore
|
00697
|
BKID0MG0361
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997871
|
|
Nandkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-038-001/95
(AMBAKADIM)
|
1729004038NRG24240620230061315
|
24/06/2023
|
Nandkishore
|
1729004038WL006077
|
Nandkishore
|
00697
|
BKID0MG0361
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997871
|
|
Nandkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_240623APB_FTO_122989
|
Bank of Baroda
|
BARB0REHTIX
|
REHTI
|
1326
|
|
2
|
NASRULLAGANJ
|
MP1729004_240623APB_FTO_122989
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
2210
|
|
3
|
NASRULLAGANJ
|
MP1729004_240623APB_FTO_122989
|
Bank of India
|
BKID0009024
|
SATRANA
|
2210
|
|
4
|
NASRULLAGANJ
|
MP1729004_240623APB_FTO_122989
|
Bank of India
|
BKID0009076
|
BKID0009076
|
663
|
|
5
|
NASRULLAGANJ
|
MP1729004_240623APB_FTO_122989
|
Central Bank Of India
|
CBIN0284253
|
NASRULLAGANJ
|
2210
|
|
6
|
NASRULLAGANJ
|
MP1729004_240623APB_FTO_122989
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
1105
|
|
7
|
NASRULLAGANJ
|
MP1729004_240623APB_FTO_122989
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
10608
|
|
8
|
NASRULLAGANJ
|
MP1729004_240623APB_FTO_122989
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
NASRULLAGANJ
|
1326
|
|
9
|
NASRULLAGANJ
|
MP1729004_240623APB_FTO_122989
|
Madhya Pradesh Gramin Bank
|
BKID0MG0361
|
Ladkui
|
10166
|