|
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-29-004-061-001/14
(PATATLAI)
|
1729004061NRG24061020230148790
|
06/10/2023
|
BHANVARA SINGH
|
1729004061WL019171
|
BHANVARA SINGH
|
00048
|
BKID0009078
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
BHANVARASINGH
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-061-001/14
(PATATLAI)
|
1729004061NRG24061020230148791
|
06/10/2023
|
RETA BAI
|
1729004061WL019171
|
RETA BAI
|
00048
|
BKID0009078
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
RETABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-074-001/404
(DIMAVAR)
|
1729004074NRG24051020230148527
|
06/10/2023
|
Sachin
|
1729004074WL019127
|
Sachin
|
00354
|
PUNB0997900
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871642
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-049-001/463
(LACHOR)
|
1729004049NRG24061020230148587
|
06/10/2023
|
Mamtesh
|
1729004049WL019139
|
Mamtesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
Mamtesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-049-001/24
(LACHOR)
|
1729004049NRG24061020230148580
|
06/10/2023
|
Ankit Yadav
|
1729004049WL019139
|
Ankit Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-049-001/458
(LACHOR)
|
1729004049NRG24061020230148582
|
06/10/2023
|
Sanju
|
1729004049WL019139
|
Sanju
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-049-001/459
(LACHOR)
|
1729004049NRG24061020230148583
|
06/10/2023
|
Arvind Yadav
|
1729004049WL019139
|
Arvind Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-049-001/460
(LACHOR)
|
1729004049NRG24061020230148584
|
06/10/2023
|
Jitendra Parmar
|
1729004049WL019139
|
Jitendra Parmar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
JitendraParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-049-001/461
(LACHOR)
|
1729004049NRG24061020230148585
|
06/10/2023
|
Gangavishan Yadav
|
1729004049WL019139
|
Gangavishan Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
GangavishanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-049-001/462
(LACHOR)
|
1729004049NRG24061020230148586
|
06/10/2023
|
Ramkishan Yadav
|
1729004049WL019139
|
Ramkishan Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
RamkishanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-049-001/472
(LACHOR)
|
1729004049NRG24061020230148588
|
06/10/2023
|
Viman Singh Jamuniya
|
1729004049WL019139
|
Viman Singh Jamuniya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
VimanSinghJamuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-049-001/482
(LACHOR)
|
1729004049NRG24061020230148589
|
06/10/2023
|
Jitendra Yadav
|
1729004049WL019139
|
Jitendra Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-049-001/483
(LACHOR)
|
1729004049NRG24061020230148590
|
06/10/2023
|
Manish Yadav
|
1729004049WL019139
|
Manish Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
ManishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-049-001/485
(LACHOR)
|
1729004049NRG24061020230148591
|
06/10/2023
|
Mitlesh
|
1729004049WL019139
|
Mitlesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
Mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-049-001/486
(LACHOR)
|
1729004049NRG24061020230148592
|
06/10/2023
|
Santosh
|
1729004049WL019139
|
Santosh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-049-001/6
(LACHOR)
|
1729004049NRG24061020230148593
|
06/10/2023
|
Ishwar
|
1729004049WL019139
|
Ishwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-049-001/64
(LACHOR)
|
1729004049NRG24061020230148594
|
06/10/2023
|
Brijesh
|
1729004049WL019139
|
Brijesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-049-001/36
(LACHOR)
|
1729004049NRG24061020230148581
|
06/10/2023
|
GANESH SAINI
|
1729004049WL019139
|
GANESH SAINI
|
00697
|
BKID0MG0361
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871642
|
|
GANESHSAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|