|
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-29-004-036-001/396
(BHADAKUI)
|
1729004036NRG24251120230177009
|
25/11/2023
|
rahul
|
1729004036WL023506
|
rahul
|
00045
|
BARB0OBAIDU
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323567236
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-081-002/454-A
(NEELKAND)
|
1729004091NRG24241120230176760
|
25/11/2023
|
PRAKASH SINGH RAJPUT
|
1729004091WL023476
|
PRAKASH SINGH RAJPUT
|
00048
|
BKID0008810
|
663
|
663
|
Processed
|
01/01/2024
|
|
323567236
|
|
PRAKASHSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-081-002/572
(NEELKAND)
|
1729004091NRG24241120230176764
|
25/11/2023
|
VIDHYA BAI
|
1729004091WL023476
|
VIDHYA BAI
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
01/01/2024
|
|
323567236
|
|
VIDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-004-002/448
(MUHAI)
|
1729004004NRG24251120230176987
|
25/11/2023
|
Rajendra Sharma
|
1729004004WL023503
|
Rajendra Sharma
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
RajendraSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-062-001/148
(AMIRGANJ)
|
1729004062NRG24241120230176716
|
25/11/2023
|
gopal singh so dargi
|
1729004062WL023471
|
gopal singh so dargi
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323567236
|
|
gopalsinghsodargi
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-062-001/148
(AMIRGANJ)
|
1729004062NRG24241120230176717
|
25/11/2023
|
shayara bai
|
1729004062WL023471
|
shayara bai
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323567236
|
|
shayarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-062-001/119
(AMIRGANJ)
|
1729004062NRG24241120230176714
|
25/11/2023
|
karti bai
|
1729004062WL023471
|
karti bai
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323567236
|
|
kartibai
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-062-001/145
(AMIRGANJ)
|
1729004062NRG24241120230176715
|
25/11/2023
|
savitri bai
|
1729004062WL023471
|
savitri bai
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323567236
|
|
savitribai
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-062-001/28
(AMIRGANJ)
|
1729004062NRG24241120230176721
|
25/11/2023
|
suresh barela
|
1729004062WL023472
|
suresh barela
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323567236
|
|
sureshbarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-024-001/152
(RICHARIA KADIM)
|
1729004024NRG24241120230176657
|
25/11/2023
|
Tulsi ram Panwar
|
1729004024WL023465
|
Tulsi ram Panwar
|
00168
|
ICIC0003651
|
221
|
221
|
Processed
|
01/01/2024
|
|
323567236
|
|
TulsiramPanwar
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-030-001/284
(BORKHEDA KALA)
|
1729004030NRG24251120230176924
|
25/11/2023
|
yogesh sharma
|
1729004030WL023493
|
yogesh sharma
|
00168
|
ICIC0003651
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323567236
|
|
yogeshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-062-001/27
(AMIRGANJ)
|
1729004062NRG24241120230176719
|
25/11/2023
|
shiroti bai
|
1729004062WL023471
|
shiroti bai
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323567236
|
|
shirotibai
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-062-001/28
(AMIRGANJ)
|
1729004062NRG24241120230176722
|
25/11/2023
|
kavita barela
|
1729004062WL023472
|
kavita barela
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323567236
|
|
kavitabarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-036-001/17
(BHADAKUI)
|
1729004036NRG24251120230177004
|
25/11/2023
|
ramesvar
|
1729004036WL023506
|
ramesvar
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323567236
|
|
ramesvar
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-036-001/394
(BHADAKUI)
|
1729004036NRG24251120230177008
|
25/11/2023
|
deepak
|
1729004036WL023506
|
deepak
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323567236
|
|
deepak
|
(000000)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-036-001/415
(BHADAKUI)
|
1729004036NRG24251120230177010
|
25/11/2023
|
deepak
|
1729004036WL023506
|
deepak
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323567236
|
|
deepak
|
(000000)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-036-001/420
(BHADAKUI)
|
1729004036NRG24251120230177011
|
25/11/2023
|
Tulsiram
|
1729004036WL023506
|
Tulsiram
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323567236
|
|
Tulsiram
|
(000000)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-044-001/242-C
(KURI NAYAPURA)
|
1729004044NRG24251120230177074
|
25/11/2023
|
vikram
|
1729004044WL023509
|
vikram
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
vikram
|
(000000)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-049-001/136
(LACHOR)
|
1729004049NRG24251120230176874
|
25/11/2023
|
Bhagshri Vishwakarma
|
1729004049WL023486
|
Bhagshri Vishwakarma
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
BhagshriVishwakarma
|
(000000)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-049-001/136
(LACHOR)
|
1729004049NRG24251120230176873
|
25/11/2023
|
SOORAJ VISHWAKARMA
|
1729004049WL023486
|
SOORAJ VISHWAKARMA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
SOORAJVISHWAKARMA
|
(000000)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-049-001/457
(LACHOR)
|
1729004049NRG24251120230176879
|
25/11/2023
|
Atul Vishvkarma
|
1729004049WL023486
|
Atul Vishvkarma
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
AtulVishvkarma
|
(000000)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-049-001/457
(LACHOR)
|
1729004049NRG24251120230176878
|
25/11/2023
|
Rama Bai Vishwakarma
|
1729004049WL023486
|
Rama Bai Vishwakarma
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
RamaBaiVishwakarma
|
(000000)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-062-002/604
(AMIRGANJ)
|
1729004062NRG24241120230176725
|
25/11/2023
|
Ansuiya Bai
|
1729004062WL023472
|
Ansuiya Bai
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323567236
|
|
AnsuiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-036-001/485
(BHADAKUI)
|
1729004036NRG24251120230177012
|
25/11/2023
|
Rajesh
|
1729004036WL023506
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323567236
|
|
Rajesh
|
(000000)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-049-001/129
(LACHOR)
|
1729004049NRG24251120230176872
|
25/11/2023
|
Maniram Yadav
|
1729004049WL023486
|
Maniram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
ManiramYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-004-002/448
(MUHAI)
|
1729004004NRG24251120230176988
|
25/11/2023
|
Uma Bai
|
1729004004WL023503
|
Uma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
UmaBai
|
(000000)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-049-001/457
(LACHOR)
|
1729004049NRG24251120230176877
|
25/11/2023
|
Balram Vishwakarma
|
1729004049WL023486
|
Balram Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
BalramVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-004-002/528
(MUHAI)
|
1729004004NRG24251120230176989
|
25/11/2023
|
Maya kakdiya
|
1729004004WL023503
|
Maya kakdiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323567236
|
|
Mayakakdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
Bank of Baroda
|
BARB0OBAIDU
|
OBAIDULLAHGANJ
|
1105
|
|
2
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
Bank of India
|
BKID0008810
|
VIJAY NAGAR(INDORE)
|
663
|
|
3
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
Bank of India
|
BKID0009015
|
NASRULLAGANJ
|
663
|
|
4
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
1326
|
|
5
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
Bank of India
|
BKID0009024
|
SATRANA
|
5304
|
|
6
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
Bank of India
|
BKID0009078
|
Rampura Chakaldi
|
7956
|
|
7
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
ICICI BANK
|
ICIC0003651
|
NASRULLAGANJ
|
1326
|
|
8
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
State Bank of India
|
SBIN0005454
|
REHTI
|
5304
|
|
9
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
13702
|
|
10
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2431
|
|
11
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
India Post Payments Bank
|
IPOS0000001
|
Sehore
|
2652
|
|
12
|
NASRULLAGANJ
|
MP1729004_251123FTO_364810
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|