|
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-29-004-075-001/393
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225850
|
24/01/2024
|
ramkhilon singh
|
1729004075WL029257
|
ramkhilon singh
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976643
|
|
ramkhilonsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-075-001/453
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225852
|
24/01/2024
|
vijay so ghaseeram
|
1729004075WL029257
|
vijay so ghaseeram
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976643
|
|
vijaysoghaseeram
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-075-001/517
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225858
|
24/01/2024
|
mukesh
|
1729004075WL029257
|
mukesh
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976643
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-075-001/151
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225846
|
24/01/2024
|
dhanpal
|
1729004075WL029257
|
dhanpal
|
00089
|
CBIN0284253
|
442
|
442
|
Processed
|
29/03/2024
|
|
038976643
|
|
dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-075-001/285
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225847
|
24/01/2024
|
pritam kushwah
|
1729004075WL029257
|
pritam kushwah
|
00089
|
CBIN0284253
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976643
|
|
pritamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-075-001/340
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225848
|
24/01/2024
|
hari singh
|
1729004075WL029257
|
hari singh
|
00089
|
CBIN0284253
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976643
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-075-001/455
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225854
|
24/01/2024
|
lakshmi baai
|
1729004075WL029257
|
lakshmi baai
|
00089
|
CBIN0284253
|
442
|
442
|
Processed
|
29/03/2024
|
|
038976643
|
|
lakshmibaai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-075-001/455
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225853
|
24/01/2024
|
omprakash keer
|
1729004075WL029257
|
omprakash keer
|
00089
|
CBIN0284253
|
442
|
442
|
Processed
|
29/03/2024
|
|
038976643
|
|
omprakashkeer
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-075-001/457
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225856
|
24/01/2024
|
vishram gwal
|
1729004075WL029257
|
vishram gwal
|
00089
|
CBIN0284253
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976643
|
|
vishramgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-075-001/343
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225849
|
24/01/2024
|
MANOTI BAI
|
1729004075WL029257
|
MANOTI BAI
|
00354
|
PUNB0997900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976643
|
|
MANOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-075-001/399
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225851
|
24/01/2024
|
mansingh
|
1729004075WL029257
|
mansingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038976643
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-075-001/456
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225855
|
24/01/2024
|
ganesh ram kushwah
|
1729004075WL029257
|
ganesh ram kushwah
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976643
|
|
ganeshramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-075-001/460
(CHIDRAGAV KACHI)
|
1729004075NRG24240120240225857
|
24/01/2024
|
bhagvan singh
|
1729004075WL029257
|
bhagvan singh
|
00697
|
BKID0MG0340
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976643
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|