|
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-29-004-029-001/374
(NIBHNAGAO)
|
1729004029NRG24240620230061888
|
25/06/2023
|
HEMRAJ
|
1729004029WL006146
|
HEMRAJ
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047627
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-029-001/457
(NIBHNAGAO)
|
1729004029NRG24240620230061892
|
25/06/2023
|
GEETA BAI WO mullu
|
1729004029WL006146
|
GEETA BAI WO mullu
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047627
|
|
GEETABAIWOmullu
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-081-001/140-A
(NEELKAND)
|
1729004081NRG24250620230062296
|
25/06/2023
|
DHAPU BAI
|
1729004081WL006177
|
DHAPU BAI
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-081-001/140-B
(NEELKAND)
|
1729004081NRG24250620230062297
|
25/06/2023
|
MANOHAR
|
1729004081WL006177
|
MANOHAR
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
MANOHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-081-001/141
(NEELKAND)
|
1729004081NRG24250620230062298
|
25/06/2023
|
NAND LAL
|
1729004081WL006177
|
NAND LAL
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-081-001/141
(NEELKAND)
|
1729004081NRG24250620230062299
|
25/06/2023
|
RAJKUVAR BAI
|
1729004081WL006177
|
RAJKUVAR BAI
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
RAJKUVARBAI
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-081-001/142
(NEELKAND)
|
1729004081NRG24250620230062300
|
25/06/2023
|
MANGI LAL
|
1729004081WL006177
|
MANGI LAL
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-081-001/142
(NEELKAND)
|
1729004081NRG24250620230062301
|
25/06/2023
|
VINDA BAI
|
1729004081WL006177
|
VINDA BAI
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
VINDABAI
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-081-001/142-A
(NEELKAND)
|
1729004081NRG24250620230062303
|
25/06/2023
|
KIRAN CHANDRAWANSHI
|
1729004081WL006177
|
KIRAN CHANDRAWANSHI
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
KIRANCHANDRAWANSHI
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-081-001/173
(NEELKAND)
|
1729004081NRG24250620230062304
|
25/06/2023
|
ISHAK KHAN
|
1729004081WL006177
|
ISHAK KHAN
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
ISHAKKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-081-001/173
(NEELKAND)
|
1729004081NRG24250620230062305
|
25/06/2023
|
kurshida bee
|
1729004081WL006177
|
kurshida bee
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
kurshidabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-016-001/114
(ITAVAKALA)
|
1729004016NRG24250620230062275
|
25/06/2023
|
Rambharose so Bholuram
|
1729004016WL006175
|
Rambharose so Bholuram
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047627
|
|
RambharosesoBholuram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-016-001/80
(ITAVAKALA)
|
1729004016NRG24250620230062277
|
25/06/2023
|
SUNITA BAI WO REVARAM
|
1729004016WL006175
|
SUNITA BAI WO REVARAM
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047627
|
|
SUNITABAIWOREVARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-029-001/22
(NIBHNAGAO)
|
1729004029NRG24240620230061884
|
25/06/2023
|
NARVADA PRASAD SO PANNALAL
|
1729004029WL006145
|
NARVADA PRASAD SO PANNALAL
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047627
|
|
NARVADAPRASADSOPANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-029-001/457
(NIBHNAGAO)
|
1729004029NRG24240620230061891
|
25/06/2023
|
mullu
|
1729004029WL006146
|
mullu
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047627
|
|
mullu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-081-001/142-A
(NEELKAND)
|
1729004081NRG24250620230062302
|
25/06/2023
|
MOHAN VERMA
|
1729004081WL006177
|
MOHAN VERMA
|
00415
|
SBIN0001264
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
MOHANVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-042-003/350-A
(CHALI)
|
1729004099NRG24240620230061875
|
25/06/2023
|
REKHA
|
1729004099WL006144
|
REKHA
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591047627
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-042-003/392
(CHALI)
|
1729004099NRG24240620230061878
|
25/06/2023
|
PINJARI BAI BARELA
|
1729004099WL006144
|
PINJARI BAI BARELA
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591047627
|
|
PINJARIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-042-003/350-A
(CHALI)
|
1729004099NRG24240620230061876
|
25/06/2023
|
SUNITA
|
1729004099WL006144
|
SUNITA
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591047627
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-042-003/350
(CHALI)
|
1729004099NRG24240620230061871
|
25/06/2023
|
endarsingh
|
1729004099WL006144
|
endarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591047627
|
|
endarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-042-003/350
(CHALI)
|
1729004099NRG24240620230061872
|
25/06/2023
|
nawalsingh
|
1729004099WL006144
|
nawalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591047627
|
|
nawalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-042-003/350-A
(CHALI)
|
1729004099NRG24240620230061874
|
25/06/2023
|
Nilesh Barela
|
1729004099WL006144
|
Nilesh Barela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591047627
|
|
NileshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-042-003/392
(CHALI)
|
1729004099NRG24240620230061877
|
25/06/2023
|
Mahesh
|
1729004099WL006144
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591047627
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-042-003/442
(CHALI)
|
1729004099NRG24240620230061879
|
25/06/2023
|
rajesh
|
1729004099WL006144
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591047627
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-081-001/140-A
(NEELKAND)
|
1729004081NRG24250620230062295
|
25/06/2023
|
PARMANAND
|
1729004081WL006177
|
PARMANAND
|
00689
|
AUBL0002304
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047627
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-029-001/22
(NIBHNAGAO)
|
1729004029NRG24240620230061885
|
25/06/2023
|
VIMLA BAI
|
1729004029WL006145
|
VIMLA BAI
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047627
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-042-003/350
(CHALI)
|
1729004099NRG24240620230061873
|
25/06/2023
|
kusha Bai
|
1729004099WL006144
|
kusha Bai
|
00697
|
BKID0MG0361
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591047627
|
|
kushaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-048-001/209
(PACHORA)
|
1729004048NRG24240620230062194
|
25/06/2023
|
CHOTELAL
|
1729004048WL006172
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
591047627
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26486
|
26486
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
Bank of India
|
BKID0009015
|
NASRULLAGANJ
|
6630
|
|
2
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
Bank of India
|
BKID0009077
|
BASUDEO BANSDEO
|
2652
|
|
3
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
Bank of India
|
BKID0009087
|
BORKHEDAKALAN
|
1326
|
|
4
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
1326
|
|
5
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
State Bank of India
|
SBIN0001264
|
NASRULLAGANJ
|
442
|
|
6
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
2448
|
|
7
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
State Bank of India
|
SBIN0010818
|
ICHHAWAR
|
1224
|
|
8
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
6120
|
|
9
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
AU Small Finance Bank Limited
|
AUBL0002304
|
NASRULLAGANJ-RISHI NAGAR
|
442
|
|
10
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
NASRULLAGANJ
|
1326
|
|
11
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
Madhya Pradesh Gramin Bank
|
BKID0MG0361
|
Ladkui
|
1224
|
|
12
|
NASRULLAGANJ
|
MP1729004_250623APB_FTO_124902
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NASRULLAGANJ (MPGB)
|
1326
|