|
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-29-004-035-001/233
(CHINDGAV MOJI)
|
1729004035NRG24230320240287994
|
23/03/2024
|
RAMCHARAN SO NARBDAPRASAD
|
1729004035WL035220
|
RAMCHARAN SO NARBDAPRASAD
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
RAMCHARANSONARBDAPRASAD
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-035-001/234
(CHINDGAV MOJI)
|
1729004035NRG24230320240287995
|
23/03/2024
|
VACHAN SINGH SO HARNATH SINGH
|
1729004035WL035220
|
VACHAN SINGH SO HARNATH SINGH
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
VACHANSINGHSOHARNATHSINGH
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-035-001/235
(CHINDGAV MOJI)
|
1729004035NRG24230320240287996
|
23/03/2024
|
BHAGWAT SINGH
|
1729004035WL035220
|
BHAGWAT SINGH
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
BHAGWATSINGH
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-035-001/236
(CHINDGAV MOJI)
|
1729004035NRG24230320240287997
|
23/03/2024
|
RAMESHVAR
|
1729004035WL035220
|
RAMESHVAR
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-035-001/244
(CHINDGAV MOJI)
|
1729004035NRG24230320240287998
|
23/03/2024
|
RAMASVARUP
|
1729004035WL035220
|
RAMASVARUP
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
RAMASVARUP
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-035-001/251
(CHINDGAV MOJI)
|
1729004035NRG24230320240287999
|
23/03/2024
|
KAILESH CHAND
|
1729004035WL035220
|
KAILESH CHAND
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
KAILESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-035-001/267
(CHINDGAV MOJI)
|
1729004035NRG24230320240288000
|
23/03/2024
|
GOMTI BAI
|
1729004035WL035220
|
GOMTI BAI
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
GOMTIBAI
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-035-001/294
(CHINDGAV MOJI)
|
1729004035NRG24230320240288001
|
23/03/2024
|
SITARAM
|
1729004035WL035220
|
SITARAM
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-035-001/306
(CHINDGAV MOJI)
|
1729004035NRG24230320240288002
|
23/03/2024
|
RAMSINGH
|
1729004035WL035220
|
RAMSINGH
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-035-001/307
(CHINDGAV MOJI)
|
1729004035NRG24230320240288003
|
23/03/2024
|
RAJENDRA
|
1729004035WL035220
|
RAJENDRA
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-035-001/32
(CHINDGAV MOJI)
|
1729004035NRG24230320240288004
|
23/03/2024
|
ANOR SINGH
|
1729004035WL035220
|
ANOR SINGH
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
ANORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-035-001/330
(CHINDGAV MOJI)
|
1729004035NRG24230320240288005
|
23/03/2024
|
OMPRAKASH
|
1729004035WL035220
|
OMPRAKASH
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-035-001/347
(CHINDGAV MOJI)
|
1729004035NRG24230320240288007
|
23/03/2024
|
RAMRAJ
|
1729004035WL035220
|
RAMRAJ
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
RAMRAJ
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-035-001/349
(CHINDGAV MOJI)
|
1729004035NRG24230320240288008
|
23/03/2024
|
RADHESHYAM SO NARBADAPRASAD
|
1729004035WL035220
|
RADHESHYAM SO NARBADAPRASAD
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
RADHESHYAMSONARBADAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-035-001/43
(CHINDGAV MOJI)
|
1729004035NRG24230320240288010
|
23/03/2024
|
RAMAUTAR
|
1729004035WL035220
|
RAMAUTAR
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
RAMAUTAR
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-035-001/473
(CHINDGAV MOJI)
|
1729004035NRG24230320240288015
|
23/03/2024
|
Arvind Sharma
|
1729004035WL035220
|
Arvind Sharma
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-035-001/474
(CHINDGAV MOJI)
|
1729004035NRG24230320240288016
|
23/03/2024
|
ARUN KUMAR SHARMA
|
1729004035WL035220
|
ARUN KUMAR SHARMA
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
ARUNKUMARSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-080-001/93
(AGRA)
|
1729004080NRG24220320240287660
|
23/03/2024
|
SANJOO BAI
|
1729004080WL035187
|
SANJOO BAI
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
SANJOOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-080-001/93
(AGRA)
|
1729004080NRG24220320240287659
|
23/03/2024
|
VIJAY SINGH KEER SO HAJARI LAL
|
1729004080WL035187
|
VIJAY SINGH KEER SO HAJARI LAL
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
VIJAYSINGHKEERSOHAJARILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-035-001/416
(CHINDGAV MOJI)
|
1729004035NRG24230320240288009
|
23/03/2024
|
Narendra
|
1729004035WL035220
|
Narendra
|
00078
|
CNRB0005919
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
Narendra
|
CANARA BANK(508532)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-035-001/447
(CHINDGAV MOJI)
|
1729004035NRG24230320240288014
|
23/03/2024
|
Neelesh
|
1729004035WL035220
|
Neelesh
|
00078
|
CNRB0005919
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
Neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-035-001/559
(CHINDGAV MOJI)
|
1729004035NRG24230320240288028
|
23/03/2024
|
Manmohan
|
1729004035WL035220
|
Manmohan
|
00078
|
CNRB0005919
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
Manmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-035-001/555
(CHINDGAV MOJI)
|
1729004035NRG24230320240288025
|
23/03/2024
|
OM PRAKASH JAT
|
1729004035WL035220
|
OM PRAKASH JAT
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
OMPRAKASHJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-035-001/556
(CHINDGAV MOJI)
|
1729004035NRG24230320240288026
|
23/03/2024
|
Govind Jat
|
1729004035WL035220
|
Govind Jat
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
GovindJat
|
CANARA BANK(508532)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-035-001/557
(CHINDGAV MOJI)
|
1729004035NRG24230320240288027
|
23/03/2024
|
Ashok Jat
|
1729004035WL035220
|
Ashok Jat
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
AshokJat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-080-001/11
(AGRA)
|
1729004080NRG24220320240287652
|
23/03/2024
|
navalsingh
|
1729004080WL035187
|
navalsingh
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-035-001/437
(CHINDGAV MOJI)
|
1729004035NRG24230320240288012
|
23/03/2024
|
surndra
|
1729004035WL035220
|
surndra
|
00168
|
ICIC0003651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
surndra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-035-001/330
(CHINDGAV MOJI)
|
1729004035NRG24230320240288006
|
23/03/2024
|
Seema Bai
|
1729004035WL035220
|
Seema Bai
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-035-001/436
(CHINDGAV MOJI)
|
1729004035NRG24230320240288011
|
23/03/2024
|
hargovind
|
1729004035WL035220
|
hargovind
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
hargovind
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-035-001/444
(CHINDGAV MOJI)
|
1729004035NRG24230320240288013
|
23/03/2024
|
MOHANLAL
|
1729004035WL035220
|
MOHANLAL
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-035-001/496
(CHINDGAV MOJI)
|
1729004035NRG24230320240288019
|
23/03/2024
|
shoba
|
1729004035WL035220
|
shoba
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-035-001/514
(CHINDGAV MOJI)
|
1729004035NRG24230320240288021
|
23/03/2024
|
Satish
|
1729004035WL035220
|
Satish
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-035-001/549
(CHINDGAV MOJI)
|
1729004035NRG24230320240288024
|
23/03/2024
|
Loom Singh Mehra
|
1729004035WL035220
|
Loom Singh Mehra
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
LoomSinghMehra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-080-001/69-B
(AGRA)
|
1729004080NRG24220320240287657
|
23/03/2024
|
PAWAN YADAV
|
1729004080WL035187
|
PAWAN YADAV
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
PAWANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
35
|
NASRULLAGANJ
|
MP-29-004-080-001/69-B
(AGRA)
|
1729004080NRG24220320240287658
|
23/03/2024
|
SUNITA
|
1729004080WL035187
|
SUNITA
|
00415
|
SBIN0005454
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-035-001/514
(CHINDGAV MOJI)
|
1729004035NRG24230320240288022
|
23/03/2024
|
Durga
|
1729004035WL035220
|
Durga
|
00666
|
IDFB0041202
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
Durga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
NASRULLAGANJ
|
MP-29-004-080-001/113-A
(AGRA)
|
1729004080NRG24220320240287653
|
23/03/2024
|
deepak keer
|
1729004080WL035187
|
deepak keer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
deepakkeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-080-001/16-A
(AGRA)
|
1729004080NRG24220320240287654
|
23/03/2024
|
Deepak yadav
|
1729004080WL035187
|
Deepak yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-080-001/4-A
(AGRA)
|
1729004080NRG24220320240287655
|
23/03/2024
|
Dashrath keer
|
1729004080WL035187
|
Dashrath keer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
Dashrathkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-080-001/67-A
(AGRA)
|
1729004080NRG24220320240287656
|
23/03/2024
|
Deepak vishwakarma
|
1729004080WL035187
|
Deepak vishwakarma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
Deepakvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-080-002/184-A
(AGRA)
|
1729004080NRG24220320240287661
|
23/03/2024
|
Manohar mehra
|
1729004080WL035187
|
Manohar mehra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459477
|
|
Manoharmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
NASRULLAGANJ
|
MP-29-004-035-001/496
(CHINDGAV MOJI)
|
1729004035NRG24230320240288018
|
23/03/2024
|
umesh kumar
|
1729004035WL035220
|
umesh kumar
|
00697
|
BKID0MG0340
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
umeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-035-001/506
(CHINDGAV MOJI)
|
1729004035NRG24230320240288020
|
23/03/2024
|
Prabhusingh Barela
|
1729004035WL035220
|
Prabhusingh Barela
|
00697
|
BKID0MG0340
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
PrabhusinghBarela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
NASRULLAGANJ
|
MP-29-004-035-001/185
(CHINDGAV MOJI)
|
1729004035NRG24230320240287992
|
23/03/2024
|
Prabhudayal
|
1729004035WL035220
|
Prabhudayal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
Prabhudayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-035-001/185
(CHINDGAV MOJI)
|
1729004035NRG24230320240287993
|
23/03/2024
|
Pushpa
|
1729004035WL035220
|
Pushpa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-035-001/518
(CHINDGAV MOJI)
|
1729004035NRG24230320240288023
|
23/03/2024
|
MUKESH
|
1729004035WL035220
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
NASRULLAGANJ
|
MP-29-004-035-001/495
(CHINDGAV MOJI)
|
1729004035NRG24230320240288017
|
23/03/2024
|
Kamal Mehra
|
1729004035WL035220
|
Kamal Mehra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459477
|
|
KamalMehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|