|
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-29-004-003-001/75-A
(ITAVAKHRD)
|
1729004003NRG24220120240224206
|
24/01/2024
|
Santosh
|
1729004003WL029082
|
Santosh
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918185
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-003-001/76
(ITAVAKHRD)
|
1729004003NRG24220120240224207
|
24/01/2024
|
JASODA BAI WO BADAMI
|
1729004003WL029082
|
JASODA BAI WO BADAMI
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918185
|
|
JASODABAIWOBADAMI
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-003-003/511
(ITAVAKHRD)
|
1729004003NRG24220120240224210
|
24/01/2024
|
VIMLA BAI
|
1729004003WL029082
|
VIMLA BAI
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918185
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-003-003/513
(ITAVAKHRD)
|
1729004003NRG24220120240224211
|
24/01/2024
|
kailash so najarsingh
|
1729004003WL029082
|
kailash so najarsingh
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918185
|
|
kailashsonajarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-003-003/536
(ITAVAKHRD)
|
1729004003NRG24220120240224212
|
24/01/2024
|
MOHAN
|
1729004003WL029082
|
MOHAN
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918185
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-015-001/227
(ITARSI)
|
1729004015NRG24230120240224654
|
24/01/2024
|
JITENDRA
|
1729004015WL029125
|
JITENDRA
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918185
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-015-001/238
(ITARSI)
|
1729004015NRG24230120240224655
|
24/01/2024
|
santosh so seetaram
|
1729004015WL029125
|
santosh so seetaram
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918185
|
|
santoshsoseetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-015-001/27
(ITARSI)
|
1729004015NRG24230120240224656
|
24/01/2024
|
UMED
|
1729004015WL029125
|
UMED
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918185
|
|
UMED
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-015-001/302
(ITARSI)
|
1729004015NRG24230120240224657
|
24/01/2024
|
SUNIL KUMAR
|
1729004015WL029125
|
SUNIL KUMAR
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918185
|
|
SUNILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-015-001/351
(ITARSI)
|
1729004015NRG24230120240224659
|
24/01/2024
|
VIKRAM SINGH
|
1729004015WL029125
|
VIKRAM SINGH
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918185
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-015-001/358
(ITARSI)
|
1729004015NRG24230120240224660
|
24/01/2024
|
VISHAL
|
1729004015WL029125
|
VISHAL
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918185
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-015-001/360
(ITARSI)
|
1729004015NRG24230120240224661
|
24/01/2024
|
RAMPAL SINGH
|
1729004015WL029125
|
RAMPAL SINGH
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918185
|
|
RAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-015-001/361
(ITARSI)
|
1729004015NRG24230120240224662
|
24/01/2024
|
SYAMSINGH
|
1729004015WL029125
|
SYAMSINGH
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918185
|
|
SYAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-054-001/345
(NANDGAV)
|
1729004054NRG24230120240225298
|
24/01/2024
|
Ranu bi Wo Asif ali
|
1729004054WL029191
|
Ranu bi Wo Asif ali
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918185
|
|
RanubiWoAsifali
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-054-001/353
(NANDGAV)
|
1729004054NRG24230120240225299
|
24/01/2024
|
raj narayan so prem narayan
|
1729004054WL029191
|
raj narayan so prem narayan
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918185
|
|
rajnarayansopremnarayan
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-054-001/355
(NANDGAV)
|
1729004054NRG24230120240225301
|
24/01/2024
|
mukesh so chain singh
|
1729004054WL029191
|
mukesh so chain singh
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918185
|
|
mukeshsochainsingh
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-054-001/355
(NANDGAV)
|
1729004054NRG24230120240225302
|
24/01/2024
|
SHYAMI BAI WO MUKESH
|
1729004054WL029191
|
SHYAMI BAI WO MUKESH
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918185
|
|
SHYAMIBAIWOMUKESH
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-054-001/70
(NANDGAV)
|
1729004054NRG24230120240225305
|
24/01/2024
|
DEEPCHANDRA
|
1729004054WL029191
|
DEEPCHANDRA
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918185
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-062-001/106
(AMIRGANJ)
|
1729004062NRG24230120240224380
|
24/01/2024
|
NASALEE BAI
|
1729004062WL029103
|
NASALEE BAI
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
NASALEEBAI
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-062-001/106
(AMIRGANJ)
|
1729004062NRG24230120240224379
|
24/01/2024
|
RAJU
|
1729004062WL029103
|
RAJU
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-062-001/80
(AMIRGANJ)
|
1729004062NRG24230120240224384
|
24/01/2024
|
SUNITA BAI
|
1729004062WL029103
|
SUNITA BAI
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-015-001/381-A
(ITARSI)
|
1729004015NRG24230120240224664
|
24/01/2024
|
SANTOSH SINGH
|
1729004015WL029125
|
SANTOSH SINGH
|
00078
|
CNRB0005919
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918185
|
|
SANTOSHSINGH
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-003-003/511
(ITAVAKHRD)
|
1729004003NRG24220120240224209
|
24/01/2024
|
SURESH CHANDRA
|
1729004003WL029082
|
SURESH CHANDRA
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918185
|
|
SURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-054-001/345
(NANDGAV)
|
1729004054NRG24230120240225297
|
24/01/2024
|
ASIF ALI SO HAIDER ALI
|
1729004054WL029191
|
ASIF ALI SO HAIDER ALI
|
00089
|
CBIN0284253
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918185
|
|
ASIFALISOHAIDERALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-054-001/353
(NANDGAV)
|
1729004054NRG24230120240225300
|
24/01/2024
|
Salini bai wo Rajnarayan
|
1729004054WL029191
|
Salini bai wo Rajnarayan
|
00089
|
CBIN0284253
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918185
|
|
SalinibaiwoRajnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-054-001/9
(NANDGAV)
|
1729004054NRG24230120240225307
|
24/01/2024
|
CHAMPA LAL SO BABU LAL
|
1729004054WL029191
|
CHAMPA LAL SO BABU LAL
|
00089
|
CBIN0284253
|
442
|
442
|
Processed
|
29/03/2024
|
|
038918185
|
|
CHAMPALALSOBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-054-001/364
(NANDGAV)
|
1729004054NRG24230120240225303
|
24/01/2024
|
ASHOK IRPACHE
|
1729004054WL029191
|
ASHOK IRPACHE
|
00354
|
PUNB0997900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918185
|
|
ASHOKIRPACHE
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-054-001/364
(NANDGAV)
|
1729004054NRG24230120240225304
|
24/01/2024
|
JAYANTI BAI
|
1729004054WL029191
|
JAYANTI BAI
|
00354
|
PUNB0997900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918185
|
|
JAYANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-054-001/70
(NANDGAV)
|
1729004054NRG24230120240225306
|
24/01/2024
|
POONAM SOLANKI
|
1729004054WL029191
|
POONAM SOLANKI
|
00354
|
PUNB0997900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918185
|
|
POONAMSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-003-001/840
(ITAVAKHRD)
|
1729004003NRG24220120240224208
|
24/01/2024
|
RAMLAKHAN
|
1729004003WL029082
|
RAMLAKHAN
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918185
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-062-001/142
(AMIRGANJ)
|
1729004062NRG24230120240225368
|
24/01/2024
|
SAKHARAMSONATRIYA
|
1729004062WL029206
|
SAKHARAMSONATRIYA
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
SAKHARAMSONATRIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-062-001/225
(AMIRGANJ)
|
1729004062NRG24230120240224381
|
24/01/2024
|
radesiyam
|
1729004062WL029103
|
radesiyam
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
radesiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-062-001/36
(AMIRGANJ)
|
1729004062NRG24230120240224382
|
24/01/2024
|
salak ram
|
1729004062WL029103
|
salak ram
|
00415
|
SBIN0005454
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038918185
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-062-001/80
(AMIRGANJ)
|
1729004062NRG24230120240224383
|
24/01/2024
|
JAIPAL UIKEY
|
1729004062WL029103
|
JAIPAL UIKEY
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
JAIPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
35
|
NASRULLAGANJ
|
MP-29-004-039-001/1330
(LADKUI)
|
1729004039NRG24230120240225051
|
24/01/2024
|
Motilal
|
1729004039WL029162
|
Motilal
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-039-001/594
(LADKUI)
|
1729004039NRG24230120240225052
|
24/01/2024
|
anar thakur
|
1729004039WL029162
|
anar thakur
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
anarthakur
|
STATE BANK OF INDIA(508548)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-041-003/446
(BHILAI)
|
1729004041NRG24230120240224362
|
24/01/2024
|
sanjudevee yadav
|
1729004041WL029100
|
sanjudevee yadav
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
sanjudeveeyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
NASRULLAGANJ
|
MP-29-004-062-001/142
(AMIRGANJ)
|
1729004062NRG24230120240225370
|
24/01/2024
|
Pinki Barela
|
1729004062WL029206
|
Pinki Barela
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
PinkiBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-062-001/142
(AMIRGANJ)
|
1729004062NRG24230120240225369
|
24/01/2024
|
prakash
|
1729004062WL029206
|
prakash
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038918185
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
NASRULLAGANJ
|
MP-29-004-015-001/331
(ITARSI)
|
1729004015NRG24230120240224658
|
24/01/2024
|
SURENDRA SINGH
|
1729004015WL029125
|
SURENDRA SINGH
|
00697
|
BKID0MG0339
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918185
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-015-001/364-A
(ITARSI)
|
1729004015NRG24230120240224663
|
24/01/2024
|
JITENDRA
|
1729004015WL029125
|
JITENDRA
|
00697
|
BKID0MG0339
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918185
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-015-001/409
(ITARSI)
|
1729004015NRG24230120240224665
|
24/01/2024
|
SANTOSH
|
1729004015WL029125
|
SANTOSH
|
00697
|
BKID0MG0339
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918185
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|