|
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-29-004-020-001/176
(BAGVADA)
|
1729004020NRG24020220240235311
|
03/02/2024
|
DINESH KUMAR SO MOHANLAL PAWAR
|
1729004020WL030210
|
DINESH KUMAR SO MOHANLAL PAWAR
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
27/03/2024
|
|
004151695
|
|
DINESHKUMARSOMOHANLALPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-020-001/176
(BAGVADA)
|
1729004020NRG24020220240235310
|
03/02/2024
|
MUKESH KUMAR SO MOHANLAL PAWAR
|
1729004020WL030210
|
MUKESH KUMAR SO MOHANLAL PAWAR
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151695
|
|
MUKESHKUMARSOMOHANLALPAWAR
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-020-001/18
(BAGVADA)
|
1729004020NRG24020220240235312
|
03/02/2024
|
RADHESHYAM SO MISHRILAL
|
1729004020WL030210
|
RADHESHYAM SO MISHRILAL
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
RADHESHYAMSOMISHRILAL
|
AXIS BANK(607153)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-020-001/537
(BAGVADA)
|
1729004020NRG24020220240235316
|
03/02/2024
|
UMESH SO BALRAAM
|
1729004020WL030210
|
UMESH SO BALRAAM
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
UMESHSOBALRAAM
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-020-001/568
(BAGVADA)
|
1729004020NRG24020220240235319
|
03/02/2024
|
ANITA WO RAJESH SEN
|
1729004020WL030210
|
ANITA WO RAJESH SEN
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
27/03/2024
|
|
004151695
|
|
ANITAWORAJESHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-020-001/568
(BAGVADA)
|
1729004020NRG24020220240235318
|
03/02/2024
|
RAJESH SO MADANLAL
|
1729004020WL030210
|
RAJESH SO MADANLAL
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
RAJESHSOMADANLAL
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-020-001/654
(BAGVADA)
|
1729004020NRG24020220240235321
|
03/02/2024
|
SACHIN SO DWARKA PRASAD
|
1729004020WL030210
|
SACHIN SO DWARKA PRASAD
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151695
|
|
SACHINSODWARKAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-020-001/574
(BAGVADA)
|
1729004020NRG24020220240235320
|
03/02/2024
|
SEEMA BAI WO SUNIL KUMAR
|
1729004020WL030210
|
SEEMA BAI WO SUNIL KUMAR
|
00048
|
BKID0009087
|
221
|
221
|
Processed
|
26/03/2024
|
|
004151695
|
|
SEEMABAIWOSUNILKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-077-001/228
(KHEDGAV)
|
1729004077NRG24030220240235899
|
03/02/2024
|
Jaynarayan Yadav
|
1729004077WL030256
|
Jaynarayan Yadav
|
00354
|
PUNB0997900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004151695
|
|
JaynarayanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-077-001/228
(KHEDGAV)
|
1729004077NRG24030220240235900
|
03/02/2024
|
JAYNARAYAN SO RAMGOPAL
|
1729004077WL030256
|
JAYNARAYAN SO RAMGOPAL
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
26/03/2024
|
|
004151695
|
|
JAYNARAYANSORAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-049-003/291
(LACHOR)
|
1729004049NRG24020220240235420
|
03/02/2024
|
MORSINGH YADAV
|
1729004049WL030222
|
MORSINGH YADAV
|
00415
|
SBIN0007239
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
MORSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-049-003/295
(LACHOR)
|
1729004049NRG24020220240235423
|
03/02/2024
|
MUKESH YADAV
|
1729004049WL030222
|
MUKESH YADAV
|
00415
|
SBIN0007239
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
MUKESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-049-003/403
(LACHOR)
|
1729004049NRG24020220240235424
|
03/02/2024
|
KASHIRAM YADAV
|
1729004049WL030222
|
KASHIRAM YADAV
|
00415
|
SBIN0007239
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
KASHIRAMYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-049-003/419
(LACHOR)
|
1729004049NRG24020220240235425
|
03/02/2024
|
GAURISHANKAR YADAV
|
1729004049WL030222
|
GAURISHANKAR YADAV
|
00415
|
SBIN0007239
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
GAURISHANKARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-049-001/463
(LACHOR)
|
1729004049NRG24020220240235408
|
03/02/2024
|
Mamtesh
|
1729004049WL030222
|
Mamtesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
Mamtesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-049-001/129
(LACHOR)
|
1729004049NRG24020220240235407
|
03/02/2024
|
Maniram Yadav
|
1729004049WL030222
|
Maniram Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
ManiramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-049-001/472
(LACHOR)
|
1729004049NRG24020220240235409
|
03/02/2024
|
Viman Singh Jamuniya
|
1729004049WL030222
|
Viman Singh Jamuniya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
VimanSinghJamuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-049-001/482
(LACHOR)
|
1729004049NRG24020220240235410
|
03/02/2024
|
Jitendra Yadav
|
1729004049WL030222
|
Jitendra Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-049-001/483
(LACHOR)
|
1729004049NRG24020220240235411
|
03/02/2024
|
Manish Yadav
|
1729004049WL030222
|
Manish Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
ManishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-049-001/485
(LACHOR)
|
1729004049NRG24020220240235412
|
03/02/2024
|
Mitlesh
|
1729004049WL030222
|
Mitlesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
Mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-049-001/486
(LACHOR)
|
1729004049NRG24020220240235413
|
03/02/2024
|
Santosh
|
1729004049WL030222
|
Santosh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-049-001/6
(LACHOR)
|
1729004049NRG24020220240235414
|
03/02/2024
|
Ishwar
|
1729004049WL030222
|
Ishwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-049-001/64
(LACHOR)
|
1729004049NRG24020220240235415
|
03/02/2024
|
Brijesh
|
1729004049WL030222
|
Brijesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-049-001/93
(LACHOR)
|
1729004049NRG24020220240235416
|
03/02/2024
|
KISHOR SINGH BHILALA
|
1729004049WL030222
|
KISHOR SINGH BHILALA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
KISHORSINGHBHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-049-003/257
(LACHOR)
|
1729004049NRG24020220240235417
|
03/02/2024
|
DURGESH GAVLI
|
1729004049WL030222
|
DURGESH GAVLI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
DURGESHGAVLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-049-003/272
(LACHOR)
|
1729004049NRG24020220240235418
|
03/02/2024
|
Krishna Bai Gavli
|
1729004049WL030222
|
Krishna Bai Gavli
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
KrishnaBaiGavli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-049-003/273
(LACHOR)
|
1729004049NRG24020220240235419
|
03/02/2024
|
Dhiraj Yadav
|
1729004049WL030222
|
Dhiraj Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
DhirajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-049-003/293
(LACHOR)
|
1729004049NRG24020220240235421
|
03/02/2024
|
Tularam Yadav
|
1729004049WL030222
|
Tularam Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
TularamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-049-003/294
(LACHOR)
|
1729004049NRG24020220240235422
|
03/02/2024
|
Gaurelal Yadav
|
1729004049WL030222
|
Gaurelal Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
GaurelalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-049-003/431
(LACHOR)
|
1729004049NRG24020220240235426
|
03/02/2024
|
Arjun Singh Yadav
|
1729004049WL030222
|
Arjun Singh Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
ArjunSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-049-003/440
(LACHOR)
|
1729004049NRG24020220240235427
|
03/02/2024
|
Narbada Prasad Yadav
|
1729004049WL030222
|
Narbada Prasad Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
NarbadaPrasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-020-001/18
(BAGVADA)
|
1729004020NRG24020220240235313
|
03/02/2024
|
KIRANBAI WO RADHESHYAM
|
1729004020WL030210
|
KIRANBAI WO RADHESHYAM
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
27/03/2024
|
|
004151695
|
|
KIRANBAIWORADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-020-001/20
(BAGVADA)
|
1729004020NRG24020220240235314
|
03/02/2024
|
Bhuri bai wo Dwarkaprasad
|
1729004020WL030210
|
Bhuri bai wo Dwarkaprasad
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
27/03/2024
|
|
004151695
|
|
BhuribaiwoDwarkaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-020-001/34
(BAGVADA)
|
1729004020NRG24020220240235315
|
03/02/2024
|
CHAMA BAI wo KAIVALRAM
|
1729004020WL030210
|
CHAMA BAI wo KAIVALRAM
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
27/03/2024
|
|
004151695
|
|
CHAMABAIwoKAIVALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-020-001/537
(BAGVADA)
|
1729004020NRG24020220240235317
|
03/02/2024
|
RAMA BAI WO UMESH
|
1729004020WL030210
|
RAMA BAI WO UMESH
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
27/03/2024
|
|
004151695
|
|
RAMABAIWOUMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-037-001/43
(GULPURA)
|
1729004037NRG24020220240235338
|
03/02/2024
|
SONU KUMAR
|
1729004037WL030216
|
SONU KUMAR
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
SONUKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-037-002/309
(GULPURA)
|
1729004037NRG24020220240235339
|
03/02/2024
|
Swroop Singh Pethari
|
1729004037WL030216
|
Swroop Singh Pethari
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004151695
|
|
SwroopSinghPethari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-037-002/323
(GULPURA)
|
1729004037NRG24020220240235340
|
03/02/2024
|
Bhanwar Singh Pethari
|
1729004037WL030216
|
Bhanwar Singh Pethari
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004151695
|
|
BhanwarSinghPethari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-037-002/329
(GULPURA)
|
1729004037NRG24020220240235341
|
03/02/2024
|
Phulchand
|
1729004037WL030216
|
Phulchand
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
Phulchand
|
STATE BANK OF INDIA(508548)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-037-002/358
(GULPURA)
|
1729004037NRG24020220240235342
|
03/02/2024
|
Subham
|
1729004037WL030216
|
Subham
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004151695
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|