|
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-29-004-075-001/453
(CHIDRAGAV KACHI)
|
1729004075NRG24241120230176518
|
24/11/2023
|
vijay so ghaseeram
|
1729004075WL023426
|
vijay so ghaseeram
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
vijaysoghaseeram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-020-001/505
(BAGVADA)
|
1729004020NRG24241120230176502
|
24/11/2023
|
HITESH SO RAMESH CHANDRA
|
1729004020WL023423
|
HITESH SO RAMESH CHANDRA
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
01/01/2024
|
|
324082283
|
|
HITESHSORAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-020-001/566
(BAGVADA)
|
1729004020NRG24241120230176505
|
24/11/2023
|
ANITABAI WO ANOPSINGH
|
1729004020WL023423
|
ANITABAI WO ANOPSINGH
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
01/01/2024
|
|
324082283
|
|
ANITABAIWOANOPSINGH
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-020-001/566
(BAGVADA)
|
1729004020NRG24241120230176504
|
24/11/2023
|
ANUPSINGH SO DEVLAL
|
1729004020WL023423
|
ANUPSINGH SO DEVLAL
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
01/01/2024
|
|
324082283
|
|
ANUPSINGHSODEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-020-001/655
(BAGVADA)
|
1729004020NRG24241120230176506
|
24/11/2023
|
SHARVAN KUMAR SO RAMBHAROSH
|
1729004020WL023423
|
SHARVAN KUMAR SO RAMBHAROSH
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
01/01/2024
|
|
324082283
|
|
SHARVANKUMARSORAMBHAROSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-058-001/107
(CHICHLAHAKLA)
|
1729004058NRG24241120230176636
|
24/11/2023
|
RAMNIVASH
|
1729004058WL023459
|
RAMNIVASH
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324082283
|
|
RAMNIVASH
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-080-001/11
(AGRA)
|
1729004080NRG24231120230176315
|
24/11/2023
|
SUSHILA KEER WO NAVAL SINGH
|
1729004080WL023409
|
SUSHILA KEER WO NAVAL SINGH
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
SUSHILAKEERWONAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-080-002/204
(AGRA)
|
1729004080NRG24231120230176324
|
24/11/2023
|
LAL CHAND SO MANGILAL
|
1729004080WL023409
|
LAL CHAND SO MANGILAL
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
LALCHANDSOMANGILAL
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-080-002/204
(AGRA)
|
1729004080NRG24231120230176325
|
24/11/2023
|
PHOOLVATI BAI WO LAL CHAND
|
1729004080WL023409
|
PHOOLVATI BAI WO LAL CHAND
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
PHOOLVATIBAIWOLALCHAND
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-080-002/205
(AGRA)
|
1729004080NRG24231120230176326
|
24/11/2023
|
SANTOSH UIKEY SO SHEERIRAM UIKEY
|
1729004080WL023409
|
SANTOSH UIKEY SO SHEERIRAM UIKEY
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
01/01/2024
|
|
324082283
|
|
SANTOSHUIKEYSOSHEERIRAMUIKEY
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-080-002/212
(AGRA)
|
1729004080NRG24231120230176327
|
24/11/2023
|
SHIVLAL KAKODIYA SO BONDAR KAKODIYA
|
1729004080WL023409
|
SHIVLAL KAKODIYA SO BONDAR KAKODIYA
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
SHIVLALKAKODIYASOBONDARKAKODIYA
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-080-002/212
(AGRA)
|
1729004080NRG24231120230176328
|
24/11/2023
|
SHYAM BAI KAKODIYA WO SHIVLAL
|
1729004080WL023409
|
SHYAM BAI KAKODIYA WO SHIVLAL
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
SHYAMBAIKAKODIYAWOSHIVLAL
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-080-002/227-A
(AGRA)
|
1729004080NRG24231120230176330
|
24/11/2023
|
REKHA BAI KATARE WO RAJENDRA KATARE
|
1729004080WL023409
|
REKHA BAI KATARE WO RAJENDRA KATARE
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
REKHABAIKATAREWORAJENDRAKATARE
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-080-002/298
(AGRA)
|
1729004080NRG24231120230176338
|
24/11/2023
|
RAMBHAROS JAT SO HARNARAYAN
|
1729004080WL023409
|
RAMBHAROS JAT SO HARNARAYAN
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
RAMBHAROSJATSOHARNARAYAN
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-080-002/298
(AGRA)
|
1729004080NRG24231120230176339
|
24/11/2023
|
REKHA BAI WO RAMABHAROSE
|
1729004080WL023409
|
REKHA BAI WO RAMABHAROSE
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
REKHABAIWORAMABHAROSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-007-001/551
(SHYAMPUR)
|
1729004007NRG24241120230176403
|
24/11/2023
|
Tepa barela
|
1729004007WL023415
|
Tepa barela
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324082283
|
|
Tepabarela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-080-001/11
(AGRA)
|
1729004080NRG24231120230176314
|
24/11/2023
|
navalsingh
|
1729004080WL023409
|
navalsingh
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-080-002/236-A
(AGRA)
|
1729004080NRG24231120230176333
|
24/11/2023
|
PREMSINGH SO TULSIRAM
|
1729004080WL023409
|
PREMSINGH SO TULSIRAM
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
PREMSINGHSOTULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-080-003/347-B
(AGRA)
|
1729004080NRG24231120230176342
|
24/11/2023
|
SEEMA YADAV
|
1729004080WL023409
|
SEEMA YADAV
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
SEEMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-038-002/247
(AMBAKADIM)
|
1729004043NRG24221120230176075
|
24/11/2023
|
Jeevan singh
|
1729004043WL023375
|
Jeevan singh
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-038-002/293
(AMBAKADIM)
|
1729004043NRG24221120230176077
|
24/11/2023
|
Rakesh
|
1729004043WL023375
|
Rakesh
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-038-002/293
(AMBAKADIM)
|
1729004043NRG24221120230176076
|
24/11/2023
|
RAMSAVRUP SO RAMGOPAL
|
1729004043WL023375
|
RAMSAVRUP SO RAMGOPAL
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
RAMSAVRUPSORAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-038-002/294
(AMBAKADIM)
|
1729004043NRG24221120230176078
|
24/11/2023
|
devi singh
|
1729004043WL023375
|
devi singh
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-043-001/169
(SIHPUR)
|
1729004043NRG24221120230176080
|
24/11/2023
|
nirmala bai wo ramgopal
|
1729004043WL023375
|
nirmala bai wo ramgopal
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
nirmalabaiworamgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-020-001/505
(BAGVADA)
|
1729004020NRG24241120230176503
|
24/11/2023
|
JYOTI WO HITESH
|
1729004020WL023423
|
JYOTI WO HITESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324082283
|
|
JYOTIWOHITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-075-001/399
(CHIDRAGAV KACHI)
|
1729004075NRG24241120230176517
|
24/11/2023
|
mansingh
|
1729004075WL023426
|
mansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-080-001/113-A
(AGRA)
|
1729004080NRG24231120230176316
|
24/11/2023
|
deepak keer
|
1729004080WL023409
|
deepak keer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
deepakkeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-080-001/16-A
(AGRA)
|
1729004080NRG24231120230176317
|
24/11/2023
|
Deepak yadav
|
1729004080WL023409
|
Deepak yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-080-001/4-A
(AGRA)
|
1729004080NRG24231120230176318
|
24/11/2023
|
Dashrath keer
|
1729004080WL023409
|
Dashrath keer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Dashrathkeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-080-001/67-A
(AGRA)
|
1729004080NRG24231120230176319
|
24/11/2023
|
Deepak vishwakarma
|
1729004080WL023409
|
Deepak vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Deepakvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-080-002/184-A
(AGRA)
|
1729004080NRG24231120230176320
|
24/11/2023
|
Manohar mehra
|
1729004080WL023409
|
Manohar mehra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Manoharmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-080-002/189-A
(AGRA)
|
1729004080NRG24231120230176321
|
24/11/2023
|
ASHOK KUMAR KEWAT
|
1729004080WL023409
|
ASHOK KUMAR KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
ASHOKKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-080-002/197-B
(AGRA)
|
1729004080NRG24231120230176322
|
24/11/2023
|
Mukesh kumar
|
1729004080WL023409
|
Mukesh kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-080-002/197-C
(AGRA)
|
1729004080NRG24231120230176323
|
24/11/2023
|
Rakesh
|
1729004080WL023409
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-080-002/221-A
(AGRA)
|
1729004080NRG24231120230176329
|
24/11/2023
|
Rajendra
|
1729004080WL023409
|
Rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-080-002/238-C
(AGRA)
|
1729004080NRG24231120230176334
|
24/11/2023
|
Lokesh karochi
|
1729004080WL023409
|
Lokesh karochi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Lokeshkarochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-080-002/254-B
(AGRA)
|
1729004080NRG24231120230176335
|
24/11/2023
|
Aniroodh
|
1729004080WL023409
|
Aniroodh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Aniroodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-080-002/272-B
(AGRA)
|
1729004080NRG24231120230176336
|
24/11/2023
|
Chain singh mehra
|
1729004080WL023409
|
Chain singh mehra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Chainsinghmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-080-002/272-C
(AGRA)
|
1729004080NRG24231120230176337
|
24/11/2023
|
Morsingh
|
1729004080WL023409
|
Morsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Morsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-080-002/301
(AGRA)
|
1729004080NRG24231120230176340
|
24/11/2023
|
manisha yaduwanshi
|
1729004080WL023409
|
manisha yaduwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
manishayaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-080-003/322-A
(AGRA)
|
1729004080NRG24231120230176341
|
24/11/2023
|
Lakhanlal vishwakarma
|
1729004080WL023409
|
Lakhanlal vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
Lakhanlalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-080-003/347-C
(AGRA)
|
1729004080NRG24231120230176343
|
24/11/2023
|
REENA
|
1729004080WL023409
|
REENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324082283
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
43
|
NASRULLAGANJ
|
MP-29-004-020-001/655
(BAGVADA)
|
1729004020NRG24241120230176507
|
24/11/2023
|
Sapna
|
1729004020WL023423
|
Sapna
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324082283
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|