|
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-29-004-046-001/454-A
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265382
|
02/03/2024
|
GITA
|
1729004046WL033004
|
GITA
|
00045
|
BARB0OBAIDU
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-046-001/522-A
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265383
|
02/03/2024
|
kali bai
|
1729004046WL033004
|
kali bai
|
00045
|
BARB0OBAIDU
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-046-001/552
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265385
|
02/03/2024
|
ARATI
|
1729004046WL033004
|
ARATI
|
00045
|
BARB0OBAIDU
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
ARATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-046-001/384-B
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265377
|
02/03/2024
|
Durga Bai
|
1729004046WL033004
|
Durga Bai
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-046-001/16-A
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265116
|
02/03/2024
|
MOTI BAI
|
1729004046WL032972
|
MOTI BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
MOTIBAI
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-046-001/373
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265374
|
02/03/2024
|
ram bilash
|
1729004046WL033004
|
ram bilash
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
rambilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-046-001/663-A
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265119
|
02/03/2024
|
KALU
|
1729004046WL032972
|
KALU
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
KALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-061-001/16
(PATATLAI)
|
1729004061NRG24020320240265645
|
02/03/2024
|
ANUP SINGH
|
1729004061WL033032
|
ANUP SINGH
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
24/04/2024
|
|
476336991
|
|
ANUPSINGH
|
CANARA BANK(508532)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-061-001/65
(PATATLAI)
|
1729004061NRG24020320240265652
|
02/03/2024
|
DILIP
|
1729004061WL033032
|
DILIP
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
24/04/2024
|
|
476336991
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-061-001/16
(PATATLAI)
|
1729004061NRG24020320240265646
|
02/03/2024
|
VIYARLI
|
1729004061WL033032
|
VIYARLI
|
00048
|
BKID0009078
|
221
|
221
|
Processed
|
24/04/2024
|
|
476336991
|
|
VIYARLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-061-001/63
(PATATLAI)
|
1729004061NRG24020320240265648
|
02/03/2024
|
BHURI BAI
|
1729004061WL033032
|
BHURI BAI
|
00048
|
BKID0009078
|
221
|
221
|
Processed
|
24/04/2024
|
|
476336991
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-061-001/63
(PATATLAI)
|
1729004061NRG24020320240265647
|
02/03/2024
|
MUKESH BARELA
|
1729004061WL033032
|
MUKESH BARELA
|
00048
|
BKID0009078
|
221
|
221
|
Processed
|
24/04/2024
|
|
476336991
|
|
MUKESHBARELA
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-061-001/64
(PATATLAI)
|
1729004061NRG24020320240265649
|
02/03/2024
|
DINESH
|
1729004061WL033032
|
DINESH
|
00048
|
BKID0009078
|
221
|
221
|
Processed
|
24/04/2024
|
|
476336991
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-061-001/64
(PATATLAI)
|
1729004061NRG24020320240265650
|
02/03/2024
|
RINA BAI
|
1729004061WL033032
|
RINA BAI
|
00048
|
BKID0009078
|
221
|
221
|
Processed
|
24/04/2024
|
|
476336991
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-061-001/65
(PATATLAI)
|
1729004061NRG24020320240265653
|
02/03/2024
|
GEETA BAI
|
1729004061WL033032
|
GEETA BAI
|
00048
|
BKID0009078
|
221
|
221
|
Processed
|
24/04/2024
|
|
476336991
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-061-001/65
(PATATLAI)
|
1729004061NRG24020320240265651
|
02/03/2024
|
RULI BAI
|
1729004061WL033032
|
RULI BAI
|
00048
|
BKID0009078
|
221
|
221
|
Processed
|
24/04/2024
|
|
476336991
|
|
RULIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-046-001/170
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265372
|
02/03/2024
|
Vimla bai
|
1729004046WL033004
|
Vimla bai
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-046-001/189-A
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265117
|
02/03/2024
|
KadamSingh
|
1729004046WL032972
|
KadamSingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
KadamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-046-001/273
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265121
|
02/03/2024
|
shikariya
|
1729004046WL032973
|
shikariya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
shikariya
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-046-001/330
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265122
|
02/03/2024
|
arjun
|
1729004046WL032973
|
arjun
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
arjun
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-046-001/377-B
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265376
|
02/03/2024
|
Sultan
|
1729004046WL033004
|
Sultan
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
Sultan
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-046-001/425-B
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265379
|
02/03/2024
|
Ladki Bai
|
1729004046WL033004
|
Ladki Bai
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
LadkiBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-046-001/489
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265118
|
02/03/2024
|
durgesh barela
|
1729004046WL032972
|
durgesh barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
durgeshbarela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-046-001/551
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265384
|
02/03/2024
|
MUKESH
|
1729004046WL033004
|
MUKESH
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-046-001/566
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265139
|
02/03/2024
|
Mukesh
|
1729004046WL032977
|
Mukesh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-046-001/573
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265386
|
02/03/2024
|
sagar bai
|
1729004046WL033004
|
sagar bai
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-046-001/666
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265120
|
02/03/2024
|
najar singh
|
1729004046WL032972
|
najar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
najarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-046-001/721
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265123
|
02/03/2024
|
SIROHI BAI
|
1729004046WL032973
|
SIROHI BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
SIROHIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-046-001/722
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265124
|
02/03/2024
|
RAMDAS
|
1729004046WL032973
|
RAMDAS
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-046-001/425-B
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265378
|
02/03/2024
|
Devi Singh
|
1729004046WL033004
|
Devi Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-046-001/566
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265140
|
02/03/2024
|
Mamta Bai
|
1729004046WL032977
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-046-001/425-D
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265381
|
02/03/2024
|
Sagunta
|
1729004046WL033004
|
Sagunta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
Sagunta
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-046-001/425-D
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265380
|
02/03/2024
|
Sunil
|
1729004046WL033004
|
Sunil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NASRULLAGANJ
|
MP-29-004-046-001/264-A
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265125
|
02/03/2024
|
Kushmi Bai
|
1729004046WL032974
|
Kushmi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
KushmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-046-001/264-B
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265126
|
02/03/2024
|
Jitendra
|
1729004046WL032974
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-046-001/264-C
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265127
|
02/03/2024
|
Surendr
|
1729004046WL032974
|
Surendr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476336991
|
|
Surendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-046-001/373
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265375
|
02/03/2024
|
Fullu Bai
|
1729004046WL033004
|
Fullu Bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
FulluBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-046-001/713
(BASANTPUR PANGORI)
|
1729004046NRG24020320240265387
|
02/03/2024
|
Megha
|
1729004046WL033004
|
Megha
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476336991
|
|
Megha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|