|
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-29-004-011-001/133
(KUMANTAL)
|
1729004011NRG24310120240233381
|
31/01/2024
|
PRITAM SO SANTOSH
|
1729004011WL030028
|
PRITAM SO SANTOSH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
PRITAMSOSANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-011-001/143
(KUMANTAL)
|
1729004011NRG24310120240233382
|
31/01/2024
|
Premnarayan So Prahlad
|
1729004011WL030028
|
Premnarayan So Prahlad
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
PremnarayanSoPrahlad
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-011-001/152
(KUMANTAL)
|
1729004011NRG24310120240233383
|
31/01/2024
|
BHAGVAT SO KISHAN LAL
|
1729004011WL030028
|
BHAGVAT SO KISHAN LAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
BHAGVATSOKISHANLAL
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-011-001/152
(KUMANTAL)
|
1729004011NRG24310120240233384
|
31/01/2024
|
SIMA BAI WO BHAGVAT
|
1729004011WL030028
|
SIMA BAI WO BHAGVAT
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
SIMABAIWOBHAGVAT
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-011-001/156
(KUMANTAL)
|
1729004011NRG24310120240233385
|
31/01/2024
|
BHAGVAT SINGH SO
|
1729004011WL030028
|
BHAGVAT SINGH SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
BHAGVATSINGHSO
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-011-001/211
(KUMANTAL)
|
1729004011NRG24310120240233386
|
31/01/2024
|
MAKHAN SINGH SO
|
1729004011WL030028
|
MAKHAN SINGH SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
MAKHANSINGHSO
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-011-001/211
(KUMANTAL)
|
1729004011NRG24310120240233387
|
31/01/2024
|
MAYA BAI WO
|
1729004011WL030028
|
MAYA BAI WO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
MAYABAIWO
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-011-001/256
(KUMANTAL)
|
1729004011NRG24310120240233388
|
31/01/2024
|
deepak so amarsingh
|
1729004011WL030028
|
deepak so amarsingh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
deepaksoamarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-011-001/257
(KUMANTAL)
|
1729004011NRG24310120240233390
|
31/01/2024
|
ABHAY SO
|
1729004011WL030028
|
ABHAY SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
ABHAYSO
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-011-001/257
(KUMANTAL)
|
1729004011NRG24310120240233389
|
31/01/2024
|
DHAYAN SINGH SO
|
1729004011WL030028
|
DHAYAN SINGH SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
DHAYANSINGHSO
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-011-001/442
(KUMANTAL)
|
1729004011NRG24310120240233391
|
31/01/2024
|
Sundar LAL SO CHAMPALAL
|
1729004011WL030028
|
Sundar LAL SO CHAMPALAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
SundarLALSOCHAMPALAL
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-011-001/54
(KUMANTAL)
|
1729004011NRG24310120240233392
|
31/01/2024
|
BADRI PRASAD SO RAM KISHAN
|
1729004011WL030028
|
BADRI PRASAD SO RAM KISHAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
BADRIPRASADSORAMKISHAN
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-011-001/54
(KUMANTAL)
|
1729004011NRG24310120240233393
|
31/01/2024
|
KOSALYA BAI WO
|
1729004011WL030028
|
KOSALYA BAI WO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
KOSALYABAIWO
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-011-001/56
(KUMANTAL)
|
1729004011NRG24310120240233397
|
31/01/2024
|
ABHISHEK MEENA SO
|
1729004011WL030028
|
ABHISHEK MEENA SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
ABHISHEKMEENASO
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-011-001/56
(KUMANTAL)
|
1729004011NRG24310120240233395
|
31/01/2024
|
KAMAL SO
|
1729004011WL030028
|
KAMAL SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
KAMALSO
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-011-001/56
(KUMANTAL)
|
1729004011NRG24310120240233396
|
31/01/2024
|
MADHU DO
|
1729004011WL030028
|
MADHU DO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
MADHUDO
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-011-001/86
(KUMANTAL)
|
1729004011NRG24310120240233400
|
31/01/2024
|
LAKHAN LAL SO SHAYMLAL
|
1729004011WL030028
|
LAKHAN LAL SO SHAYMLAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
LAKHANLALSOSHAYMLAL
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-011-001/97
(KUMANTAL)
|
1729004011NRG24310120240233401
|
31/01/2024
|
SUSHILA BAI WO
|
1729004011WL030028
|
SUSHILA BAI WO
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
26/03/2024
|
|
005046225
|
|
SUSHILABAIWO
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-011-002/313
(KUMANTAL)
|
1729004011NRG24310120240233403
|
31/01/2024
|
NABA BAI WO RAMESWAR
|
1729004011WL030028
|
NABA BAI WO RAMESWAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
NABABAIWORAMESWAR
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-011-002/313
(KUMANTAL)
|
1729004011NRG24310120240233402
|
31/01/2024
|
RAMESWAR SO KEDAR
|
1729004011WL030028
|
RAMESWAR SO KEDAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
RAMESWARSOKEDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-011-002/339
(KUMANTAL)
|
1729004011NRG24310120240233404
|
31/01/2024
|
jageswar so ranglal
|
1729004011WL030028
|
jageswar so ranglal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
jageswarsoranglal
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-011-002/339
(KUMANTAL)
|
1729004011NRG24310120240233405
|
31/01/2024
|
KIRSHNA BAI WO JAGESVAR
|
1729004011WL030028
|
KIRSHNA BAI WO JAGESVAR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
KIRSHNABAIWOJAGESVAR
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-011-002/365
(KUMANTAL)
|
1729004011NRG24310120240233406
|
31/01/2024
|
KEDAR SO KALURAM
|
1729004011WL030028
|
KEDAR SO KALURAM
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
KEDARSOKALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-011-001/55
(KUMANTAL)
|
1729004011NRG24310120240233394
|
31/01/2024
|
AVADNARAYN SO BADRIPRASAD
|
1729004011WL030028
|
AVADNARAYN SO BADRIPRASAD
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
AVADNARAYNSOBADRIPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-011-001/66-B
(KUMANTAL)
|
1729004011NRG24310120240233399
|
31/01/2024
|
Kavita Meena
|
1729004011WL030028
|
Kavita Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
KavitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-011-001/66-B
(KUMANTAL)
|
1729004011NRG24310120240233398
|
31/01/2024
|
Savita Meena
|
1729004011WL030028
|
Savita Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046225
|
|
SavitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|