|
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-29-004-081-001/173
(NEELKAND)
|
1729004081NRG24060320240269564
|
11/03/2024
|
ISHAK KHAN
|
1729004081WL033393
|
ISHAK KHAN
|
00048
|
BKID0009015
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-014-002/249
(SEGAIV)
|
1729004098NRG24100320240273039
|
11/03/2024
|
GOVIND SO HARIPRASAD
|
1729004098WL033735
|
GOVIND SO HARIPRASAD
|
00048
|
BKID0009022
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-014-002/264
(SEGAIV)
|
1729004098NRG24100320240273041
|
11/03/2024
|
SHIVNARAYAN SO HARIPRASAD
|
1729004098WL033735
|
SHIVNARAYAN SO HARIPRASAD
|
00048
|
BKID0009022
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-014-002/268
(SEGAIV)
|
1729004098NRG24100320240273042
|
11/03/2024
|
PATIRAM
|
1729004098WL033735
|
PATIRAM
|
00048
|
BKID0009022
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-014-002/385
(SEGAIV)
|
1729004098NRG24100320240273045
|
11/03/2024
|
GANGA SINGH
|
1729004098WL033735
|
GANGA SINGH
|
00048
|
BKID0009022
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-046-001/417-B
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273070
|
11/03/2024
|
Kareti Bai
|
1729004046WL033740
|
Kareti Bai
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-046-001/694-A
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273073
|
11/03/2024
|
Ramdev Kawre
|
1729004046WL033740
|
Ramdev Kawre
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-047-001/165
(DABRI)
|
1729004047NRG24100320240273058
|
11/03/2024
|
gori shankar
|
1729004047WL033737
|
gori shankar
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-047-001/89
(DABRI)
|
1729004047NRG24100320240273060
|
11/03/2024
|
lakhan lal
|
1729004047WL033737
|
lakhan lal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732229
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-047-001/89
(DABRI)
|
1729004047NRG24100320240273061
|
11/03/2024
|
mathra bai
|
1729004047WL033737
|
mathra bai
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-046-001/694-A
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273074
|
11/03/2024
|
Gurudev Kavre
|
1729004046WL033740
|
Gurudev Kavre
|
00078
|
CNRB0005919
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-014-002/276
(SEGAIV)
|
1729004098NRG24100320240273043
|
11/03/2024
|
rambharosh so jangli
|
1729004098WL033735
|
rambharosh so jangli
|
00114
|
CBIN0MPDCBE
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-039-001/1057
(LADKUI)
|
1729004039NRG24100320240272959
|
11/03/2024
|
manohar
|
1729004039WL033731
|
manohar
|
00415
|
SBIN0007239
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-039-001/4
(LADKUI)
|
1729004039NRG24100320240272960
|
11/03/2024
|
sukaratee ojha
|
1729004039WL033731
|
sukaratee ojha
|
00415
|
SBIN0007239
|
2652
|
0
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-039-001/490
(LADKUI)
|
1729004039NRG24100320240272961
|
11/03/2024
|
jagannath
|
1729004039WL033731
|
jagannath
|
00415
|
SBIN0007239
|
2652
|
0
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-046-001/202-A
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273081
|
11/03/2024
|
Aasha Barela
|
1729004046WL033743
|
Aasha Barela
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-046-001/430
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273077
|
11/03/2024
|
bhavar singh
|
1729004046WL033741
|
bhavar singh
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-046-001/437-A
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273071
|
11/03/2024
|
Suman
|
1729004046WL033740
|
Suman
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-046-001/451-C
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273072
|
11/03/2024
|
Bhur Singh
|
1729004046WL033740
|
Bhur Singh
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-046-001/694-A
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273076
|
11/03/2024
|
Sulochana
|
1729004046WL033740
|
Sulochana
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-046-001/9-A
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273067
|
11/03/2024
|
Geeta Bai
|
1729004046WL033739
|
Geeta Bai
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-046-001/9-A
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273066
|
11/03/2024
|
Raju Singh
|
1729004046WL033739
|
Raju Singh
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-046-001/90-B
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273068
|
11/03/2024
|
Kamal singh
|
1729004046WL033739
|
Kamal singh
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-047-001/6
(DABRI)
|
1729004047NRG24100320240273059
|
11/03/2024
|
phool singh
|
1729004047WL033737
|
phool singh
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
0
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-046-001/694-A
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273075
|
11/03/2024
|
Chhama Bai
|
1729004046WL033740
|
Chhama Bai
|
00415
|
SBIN0030011
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-046-001/202-A
(BASANTPUR PANGORI)
|
1729004046NRG24100320240273080
|
11/03/2024
|
Radheshyam
|
1729004046WL033743
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-014-002/225
(SEGAIV)
|
1729004098NRG24100320240273038
|
11/03/2024
|
deepak panwar
|
1729004098WL033735
|
deepak panwar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-014-002/249
(SEGAIV)
|
1729004098NRG24100320240273040
|
11/03/2024
|
GOPAL LODWAL
|
1729004098WL033735
|
GOPAL LODWAL
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-014-002/380
(SEGAIV)
|
1729004098NRG24100320240273044
|
11/03/2024
|
VINOD
|
1729004098WL033735
|
VINOD
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-030-001/342-A
(BORKHEDA KALA)
|
1729004030NRG24110320240274017
|
11/03/2024
|
sangita panwar
|
1729004030WL033823
|
sangita panwar
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-030-001/342-B
(BORKHEDA KALA)
|
1729004030NRG24110320240274018
|
11/03/2024
|
reena
|
1729004030WL033823
|
reena
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-030-001/343
(BORKHEDA KALA)
|
1729004030NRG24110320240274019
|
11/03/2024
|
gomti bai
|
1729004030WL033823
|
gomti bai
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
33
|
NASRULLAGANJ
|
MP-29-004-030-001/369
(BORKHEDA KALA)
|
1729004030NRG24110320240274020
|
11/03/2024
|
ramchandra
|
1729004030WL033823
|
ramchandra
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
34
|
NASRULLAGANJ
|
MP-29-004-030-001/384-A
(BORKHEDA KALA)
|
1729004030NRG24110320240274021
|
11/03/2024
|
rakesh
|
1729004030WL033823
|
rakesh
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
NASRULLAGANJ
|
MP-29-004-030-001/409-A
(BORKHEDA KALA)
|
1729004030NRG24110320240274022
|
11/03/2024
|
dharam singh
|
1729004030WL033823
|
dharam singh
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-030-001/409-A
(BORKHEDA KALA)
|
1729004030NRG24110320240274023
|
11/03/2024
|
sangita
|
1729004030WL033823
|
sangita
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
NASRULLAGANJ
|
MP-29-004-030-001/409-B
(BORKHEDA KALA)
|
1729004030NRG24110320240274025
|
11/03/2024
|
jyoti bai
|
1729004030WL033823
|
jyoti bai
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
NASRULLAGANJ
|
MP-29-004-030-001/409-B
(BORKHEDA KALA)
|
1729004030NRG24110320240274024
|
11/03/2024
|
ramkrishna
|
1729004030WL033823
|
ramkrishna
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
39
|
NASRULLAGANJ
|
MP-29-004-018-001/220
(CHORSAKHEDI)
|
1729004000NRG24100320240273299
|
11/03/2024
|
deepak so shankar lal
|
1729004WL033764
|
deepak so shankar lal
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
24/04/2024
|
|
472732229
|
|
deepaksoshankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-018-001/37
(CHORSAKHEDI)
|
1729004000NRG24100320240273300
|
11/03/2024
|
LILADHAR SO MISHRILAL
|
1729004WL033764
|
LILADHAR SO MISHRILAL
|
00697
|
BKID0MG0339
|
221
|
0
|
|
|
|
|
|
|
|
|
41
|
NASRULLAGANJ
|
MP-29-004-018-001/409
(CHORSAKHEDI)
|
1729004000NRG24100320240273301
|
11/03/2024
|
kunti w ajay
|
1729004WL033764
|
kunti w ajay
|
00697
|
BKID0MG0339
|
221
|
0
|
|
|
|
|
|
|
|
|
42
|
NASRULLAGANJ
|
MP-29-004-018-001/431
(CHORSAKHEDI)
|
1729004000NRG24100320240273303
|
11/03/2024
|
Aruna Bai
|
1729004WL033764
|
Aruna Bai
|
00697
|
BKID0MG0339
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
NASRULLAGANJ
|
MP-29-004-018-001/431
(CHORSAKHEDI)
|
1729004000NRG24100320240273302
|
11/03/2024
|
Padam singh
|
1729004WL033764
|
Padam singh
|
00697
|
BKID0MG0339
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
1547
|
|
|
|
|
|
|
|