|
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-29-004-010-003/439
(BAJGAIV)
|
1729004089NRG24070620230033822
|
07/06/2023
|
RAMKISHAN so MADANLAL
|
1729004089WL003867
|
RAMKISHAN so MADANLAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757384
|
|
RAMKISHANsoMADANLAL
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-010-003/450
(BAJGAIV)
|
1729004089NRG24070620230033823
|
07/06/2023
|
Santosh Panwar
|
1729004089WL003867
|
Santosh Panwar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757384
|
|
SantoshPanwar
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-010-003/501
(BAJGAIV)
|
1729004089NRG24070620230033824
|
07/06/2023
|
HARIOM PANWAR
|
1729004089WL003867
|
HARIOM PANWAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757384
|
|
HARIOMPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-067-002/341
(KALVANA)
|
1729004067NRG24070620230033804
|
07/06/2023
|
Ghansyan tomar
|
1729004067WL003865
|
Ghansyan tomar
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757384
|
|
Ghansyantomar
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-067-002/421
(KALVANA)
|
1729004067NRG24070620230033807
|
07/06/2023
|
Rama bai
|
1729004067WL003865
|
Rama bai
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757384
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-067-002/421
(KALVANA)
|
1729004067NRG24070620230033806
|
07/06/2023
|
Roop singh
|
1729004067WL003865
|
Roop singh
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757384
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-007-001/239
(SHYAMPUR)
|
1729004007NRG24070620230033956
|
07/06/2023
|
premnarayan so fulchand
|
1729004007WL003872
|
premnarayan so fulchand
|
00048
|
BKID0009077
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297757384
|
|
premnarayansofulchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-078-001/245
(TILADIYA)
|
1729004078NRG24070620230033754
|
07/06/2023
|
sueeya bai
|
1729004078WL003859
|
sueeya bai
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757384
|
|
sueeyabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-078-001/122
(TILADIYA)
|
1729004078NRG24070620230033756
|
07/06/2023
|
mahesh so ramadhar
|
1729004078WL003860
|
mahesh so ramadhar
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
12/06/2023
|
|
297757384
|
|
maheshsoramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-078-001/31
(TILADIYA)
|
1729004078NRG24070620230033757
|
07/06/2023
|
kshma bai
|
1729004078WL003860
|
kshma bai
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
12/06/2023
|
|
297757384
|
|
kshmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-078-001/46-A
(TILADIYA)
|
1729004078NRG24070620230033760
|
07/06/2023
|
HARIPARASD
|
1729004078WL003860
|
HARIPARASD
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
12/06/2023
|
|
297757384
|
|
HARIPARASD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-010-003/566
(BAJGAIV)
|
1729004089NRG24070620230033825
|
07/06/2023
|
Bhagwan Singh
|
1729004089WL003867
|
Bhagwan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757384
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-018-001/107
(CHORSAKHEDI)
|
1729004018NRG24070620230033960
|
07/06/2023
|
santosh so premsingh
|
1729004018WL003873
|
santosh so premsingh
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
12/06/2023
|
|
297757384
|
|
santoshsopremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-018-001/66
(CHORSAKHEDI)
|
1729004018NRG24070620230033961
|
07/06/2023
|
JAYSINGH SO PUNAM SINGH
|
1729004018WL003873
|
JAYSINGH SO PUNAM SINGH
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757384
|
|
JAYSINGHSOPUNAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-018-002/476
(CHORSAKHEDI)
|
1729004018NRG24070620230033963
|
07/06/2023
|
jitendra so bhagirath
|
1729004018WL003873
|
jitendra so bhagirath
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
12/06/2023
|
|
297757384
|
|
jitendrasobhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-007-001/389
(SHYAMPUR)
|
1729004007NRG24070620230033959
|
07/06/2023
|
kailash so kishanlal
|
1729004007WL003872
|
kailash so kishanlal
|
00697
|
BKID0MG0340
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297757384
|
|
kailashsokishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_070623APB_FTO_76761
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
3978
|
|
2
|
NASRULLAGANJ
|
MP1729004_070623APB_FTO_76761
|
Bank of India
|
BKID0009024
|
SATRANA
|
3978
|
|
3
|
NASRULLAGANJ
|
MP1729004_070623APB_FTO_76761
|
Bank of India
|
BKID0009077
|
BASUDEO BANSDEO
|
2652
|
|
4
|
NASRULLAGANJ
|
MP1729004_070623APB_FTO_76761
|
Canara Bank
|
CNRB0005919
|
NASRULLAGANJ
|
1326
|
|
5
|
NASRULLAGANJ
|
MP1729004_070623APB_FTO_76761
|
Central Bank Of India
|
CBIN0284253
|
NASRULLAGANJ
|
442
|
|
6
|
NASRULLAGANJ
|
MP1729004_070623APB_FTO_76761
|
State Bank of India
|
SBIN0001264
|
NASRULLAGANJ
|
221
|
|
7
|
NASRULLAGANJ
|
MP1729004_070623APB_FTO_76761
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
8
|
NASRULLAGANJ
|
MP1729004_070623APB_FTO_76761
|
Madhya Pradesh Gramin Bank
|
BKID0MG0339
|
Chhipaner
|
1768
|
|
9
|
NASRULLAGANJ
|
MP1729004_070623APB_FTO_76761
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
NASRULLAGANJ
|
2652
|