|
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-29-004-009-001/108
(SUKARVAS)
|
1729004009NRG24190120240221359
|
19/01/2024
|
RADHA WO NARMDAPRASAD MEENA
|
1729004009WL028823
|
RADHA WO NARMDAPRASAD MEENA
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422310
|
|
RADHAWONARMDAPRASADMEENA
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-009-001/358
(SUKARVAS)
|
1729004009NRG24190120240221357
|
19/01/2024
|
vishnu hariprasad
|
1729004009WL028821
|
vishnu hariprasad
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422310
|
|
vishnuhariprasad
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-009-001/374-C
(SUKARVAS)
|
1729004009NRG24190120240221356
|
19/01/2024
|
RAJESH VAISHNAV
|
1729004009WL028820
|
RAJESH VAISHNAV
|
00048
|
BKID0009022
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422310
|
|
RAJESHVAISHNAV
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-009-001/376-C
(SUKARVAS)
|
1729004009NRG24190120240221360
|
19/01/2024
|
RAMBHARROSH KALURAM
|
1729004009WL028824
|
RAMBHARROSH KALURAM
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422310
|
|
RAMBHARROSHKALURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-013-001/20
(GOPALPUR)
|
1729004013NRG24190120240220845
|
19/01/2024
|
SATTAR KHAN
|
1729004013WL028775
|
SATTAR KHAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
SATTARKHAN
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-013-001/20
(GOPALPUR)
|
1729004013NRG24190120240220846
|
19/01/2024
|
vasiran
|
1729004013WL028775
|
vasiran
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
vasiran
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-013-001/265
(GOPALPUR)
|
1729004013NRG24190120240220847
|
19/01/2024
|
hemsingh SO devalal
|
1729004013WL028775
|
hemsingh SO devalal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
hemsinghSOdevalal
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-013-001/30
(GOPALPUR)
|
1729004013NRG24190120240220849
|
19/01/2024
|
NATTHU SINGH
|
1729004013WL028775
|
NATTHU SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
NATTHUSINGH
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-013-001/30
(GOPALPUR)
|
1729004013NRG24190120240220848
|
19/01/2024
|
NATTHU SINGH
|
1729004013WL028775
|
NATTHU SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
NATTHUSINGH
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-013-001/319
(GOPALPUR)
|
1729004013NRG24190120240220850
|
19/01/2024
|
LAKHAN LAL
|
1729004013WL028775
|
LAKHAN LAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-013-001/32
(GOPALPUR)
|
1729004013NRG24190120240220851
|
19/01/2024
|
KAMAL SINGH
|
1729004013WL028775
|
KAMAL SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-013-001/359
(GOPALPUR)
|
1729004013NRG24190120240220853
|
19/01/2024
|
Shahiba Bi
|
1729004013WL028775
|
Shahiba Bi
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
ShahibaBi
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-013-001/359
(GOPALPUR)
|
1729004013NRG24190120240220852
|
19/01/2024
|
shahid shah SO mubarik shah
|
1729004013WL028775
|
shahid shah SO mubarik shah
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
shahidshahSOmubarikshah
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-013-001/417
(GOPALPUR)
|
1729004013NRG24190120240220854
|
19/01/2024
|
KAILSAH
|
1729004013WL028775
|
KAILSAH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
KAILSAH
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-013-001/479
(GOPALPUR)
|
1729004013NRG24190120240220855
|
19/01/2024
|
vahid kha SO najarali
|
1729004013WL028775
|
vahid kha SO najarali
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
vahidkhaSOnajarali
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-013-001/5
(GOPALPUR)
|
1729004013NRG24190120240220857
|
19/01/2024
|
dasharath SO kamal Singh
|
1729004013WL028775
|
dasharath SO kamal Singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
dasharathSOkamalSingh
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-013-001/5
(GOPALPUR)
|
1729004013NRG24190120240220856
|
19/01/2024
|
dasharath SO kamal Singh
|
1729004013WL028775
|
dasharath SO kamal Singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
dasharathSOkamalSingh
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-013-001/524
(GOPALPUR)
|
1729004013NRG24190120240220858
|
19/01/2024
|
sandeep
|
1729004013WL028775
|
sandeep
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-013-001/595
(GOPALPUR)
|
1729004013NRG24190120240220860
|
19/01/2024
|
Amjad Khan
|
1729004013WL028775
|
Amjad Khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
AmjadKhan
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-013-001/595
(GOPALPUR)
|
1729004013NRG24190120240220859
|
19/01/2024
|
Amjad Khan
|
1729004013WL028775
|
Amjad Khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
AmjadKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-073-001/125
(BABRI)
|
1729004073NRG24190120240221226
|
19/01/2024
|
GYAN SINGH
|
1729004073WL028812
|
GYAN SINGH
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422310
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-073-001/128
(BABRI)
|
1729004073NRG24190120240221227
|
19/01/2024
|
ARVINA
|
1729004073WL028812
|
ARVINA
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422310
|
|
ARVINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-009-001/383-D
(SUKARVAS)
|
1729004009NRG24190120240221358
|
19/01/2024
|
SANJU BAI
|
1729004009WL028822
|
SANJU BAI
|
00048
|
BKID0009077
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422310
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-036-001/383
(BHADAKUI)
|
1729004036NRG24190120240220704
|
19/01/2024
|
dharam meena
|
1729004036WL028766
|
dharam meena
|
00078
|
CNRB0005919
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-036-001/431
(BHADAKUI)
|
1729004036NRG24190120240220709
|
19/01/2024
|
PAWAN MEENA
|
1729004036WL028766
|
PAWAN MEENA
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
PAWANMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-036-001/58
(BHADAKUI)
|
1729004036NRG24190120240220710
|
19/01/2024
|
Anil mehra
|
1729004036WL028766
|
Anil mehra
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
Anilmehra
|
STATE BANK OF INDIA(508548)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-073-001/346
(BABRI)
|
1729004073NRG24190120240221228
|
19/01/2024
|
RAMKUMAR YADUVANSHI
|
1729004073WL028812
|
RAMKUMAR YADUVANSHI
|
00415
|
SBIN0001264
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422310
|
|
RAMKUMARYADUVANSHI
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-073-001/79
(BABRI)
|
1729004073NRG24190120240221230
|
19/01/2024
|
SUSHEEL KUMAR
|
1729004073WL028812
|
SUSHEEL KUMAR
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422310
|
|
SUSHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-073-001/371
(BABRI)
|
1729004073NRG24190120240221229
|
19/01/2024
|
KRISHNA KUMAR YADUWANSHI
|
1729004073WL028812
|
KRISHNA KUMAR YADUWANSHI
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422310
|
|
KRISHNAKUMARYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-036-001/151
(BHADAKUI)
|
1729004036NRG24190120240220701
|
19/01/2024
|
govind
|
1729004036WL028766
|
govind
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-036-001/217
(BHADAKUI)
|
1729004036NRG24190120240220703
|
19/01/2024
|
premsingh
|
1729004036WL028766
|
premsingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-036-001/388
(BHADAKUI)
|
1729004036NRG24190120240220705
|
19/01/2024
|
Nresh
|
1729004036WL028766
|
Nresh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
Nresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-036-001/392
(BHADAKUI)
|
1729004036NRG24190120240220706
|
19/01/2024
|
Babulal
|
1729004036WL028766
|
Babulal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-036-001/401
(BHADAKUI)
|
1729004036NRG24190120240220707
|
19/01/2024
|
rajesh
|
1729004036WL028766
|
rajesh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-050-001/217
(HATHIGHAT)
|
1729004050NRG24190120240221100
|
19/01/2024
|
BHAGVAT SINGH KUSHAWAH
|
1729004050WL028795
|
BHAGVAT SINGH KUSHAWAH
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422310
|
|
BHAGVATSINGHKUSHAWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-030-001/343
(BORKHEDA KALA)
|
1729004030NRG24190120240220907
|
19/01/2024
|
laxmi narayan
|
1729004030WL028780
|
laxmi narayan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422310
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-030-001/409-A
(BORKHEDA KALA)
|
1729004030NRG24190120240220908
|
19/01/2024
|
dharam singh
|
1729004030WL028780
|
dharam singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422310
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-036-001/167
(BHADAKUI)
|
1729004036NRG24190120240220702
|
19/01/2024
|
Kanta
|
1729004036WL028766
|
Kanta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
NASRULLAGANJ
|
MP-29-004-036-001/427
(BHADAKUI)
|
1729004036NRG24190120240220708
|
19/01/2024
|
Rajendra
|
1729004036WL028766
|
Rajendra
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422310
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
46631
|
|
|
|
|
|
|
|