|
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-29-004-044-001/32-A
(KURI NAYAPURA)
|
1729004044NRG24170320240280460
|
18/03/2024
|
Hemant
|
1729004044WL034461
|
Hemant
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-044-001/343
(KURI NAYAPURA)
|
1729004044NRG24170320240280461
|
18/03/2024
|
jitendra
|
1729004044WL034461
|
jitendra
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-069-001/266-A
(CHANDPURA)
|
1729004069NRG24180320240280628
|
18/03/2024
|
anil
|
1729004069WL034490
|
anil
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
anil
|
BANK OF BARODA(606985)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-069-001/281
(CHANDPURA)
|
1729004069NRG24180320240281279
|
18/03/2024
|
devesh
|
1729004069WL034549
|
devesh
|
00045
|
BARB0REHTIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
devesh
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-069-001/347
(CHANDPURA)
|
1729004069NRG24180320240280633
|
18/03/2024
|
ANITA BAi
|
1729004069WL034490
|
ANITA BAi
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
ANITABAi
|
BANK OF BARODA(606985)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-069-001/392
(CHANDPURA)
|
1729004069NRG24180320240280634
|
18/03/2024
|
SACHIN YADAV
|
1729004069WL034490
|
SACHIN YADAV
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
SACHINYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-042-001/79
(CHALI)
|
1729004042NRG24180320240281448
|
18/03/2024
|
Dhanpal Bankariya SO Suresh Bankariya
|
1729004042WL034566
|
Dhanpal Bankariya SO Suresh Bankariya
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
DhanpalBankariyaSOSureshBankariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-069-001/214
(CHANDPURA)
|
1729004069NRG24180320240280625
|
18/03/2024
|
AMRITLAL SO PANNALAL
|
1729004069WL034490
|
AMRITLAL SO PANNALAL
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
AMRITLALSOPANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-069-001/214
(CHANDPURA)
|
1729004069NRG24180320240280626
|
18/03/2024
|
AMRITLAL SO PANNALAL
|
1729004069WL034490
|
AMRITLAL SO PANNALAL
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
AMRITLALSOPANNALAL
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-069-001/267
(CHANDPURA)
|
1729004069NRG24180320240281276
|
18/03/2024
|
ramratan so maniram
|
1729004069WL034549
|
ramratan so maniram
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
ramratansomaniram
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-069-001/326
(CHANDPURA)
|
1729004069NRG24180320240280630
|
18/03/2024
|
sunita bai
|
1729004069WL034490
|
sunita bai
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-069-001/333
(CHANDPURA)
|
1729004069NRG24180320240280631
|
18/03/2024
|
prakash chandra
|
1729004069WL034490
|
prakash chandra
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
prakashchandra
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-069-001/334
(CHANDPURA)
|
1729004069NRG24180320240280632
|
18/03/2024
|
sunil kumar
|
1729004069WL034490
|
sunil kumar
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-069-001/393
(CHANDPURA)
|
1729004069NRG24180320240281284
|
18/03/2024
|
gyanbati bai
|
1729004069WL034549
|
gyanbati bai
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
gyanbatibai
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-069-001/393
(CHANDPURA)
|
1729004069NRG24180320240281283
|
18/03/2024
|
kanak singh
|
1729004069WL034549
|
kanak singh
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
kanaksingh
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-069-001/411
(CHANDPURA)
|
1729004069NRG24180320240281285
|
18/03/2024
|
munnala
|
1729004069WL034549
|
munnala
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
munnala
|
STATE BANK OF INDIA(508548)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-069-001/61
(CHANDPURA)
|
1729004069NRG24180320240281287
|
18/03/2024
|
kariya prasad
|
1729004069WL034549
|
kariya prasad
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
kariyaprasad
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-069-001/61
(CHANDPURA)
|
1729004069NRG24180320240281288
|
18/03/2024
|
suiya bai thakur
|
1729004069WL034549
|
suiya bai thakur
|
00048
|
BKID0009024
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
suiyabaithakur
|
STATE BANK OF INDIA(508548)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-069-001/7-A
(CHANDPURA)
|
1729004069NRG24180320240281289
|
18/03/2024
|
ramsevak kushwah
|
1729004069WL034549
|
ramsevak kushwah
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
ramsevakkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-060-001/497
(KODHRA PIPALYA)
|
1729004060NRG24180320240280666
|
18/03/2024
|
shankar singh so bharat singh
|
1729004060WL034495
|
shankar singh so bharat singh
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
shankarsinghsobharatsingh
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-060-001/502
(KODHRA PIPALYA)
|
1729004060NRG24180320240280667
|
18/03/2024
|
bharat singh
|
1729004060WL034495
|
bharat singh
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-069-001/264
(CHANDPURA)
|
1729004069NRG24180320240281275
|
18/03/2024
|
ratiram mani ram
|
1729004069WL034549
|
ratiram mani ram
|
00048
|
BKID0009969
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
ratirammaniram
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-069-001/268
(CHANDPURA)
|
1729004069NRG24180320240281277
|
18/03/2024
|
Satyanarayan
|
1729004069WL034549
|
Satyanarayan
|
00048
|
BKID0009969
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-069-001/268-A
(CHANDPURA)
|
1729004069NRG24180320240281278
|
18/03/2024
|
rekha
|
1729004069WL034549
|
rekha
|
00048
|
BKID0009969
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
rekha
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-069-001/32
(CHANDPURA)
|
1729004069NRG24180320240281281
|
18/03/2024
|
BHAGVAN SINGH
|
1729004069WL034549
|
BHAGVAN SINGH
|
00048
|
BKID0009969
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
BHAGVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-069-001/377-A
(CHANDPURA)
|
1729004069NRG24180320240281282
|
18/03/2024
|
rajesh yadav
|
1729004069WL034549
|
rajesh yadav
|
00048
|
BKID0009969
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
rajeshyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-069-001/107-C
(CHANDPURA)
|
1729004069NRG24180320240281272
|
18/03/2024
|
Vinita Mehra
|
1729004069WL034549
|
Vinita Mehra
|
00415
|
SBIN0001264
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
VinitaMehra
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-069-001/315
(CHANDPURA)
|
1729004069NRG24180320240280629
|
18/03/2024
|
SANTOSH SO SANKARLAL
|
1729004069WL034490
|
SANTOSH SO SANKARLAL
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834714
|
|
SANTOSHSOSANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-069-001/7-A
(CHANDPURA)
|
1729004069NRG24180320240281290
|
18/03/2024
|
manju kushwah
|
1729004069WL034549
|
manju kushwah
|
00415
|
SBIN0001264
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
manjukushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-042-001/159
(CHALI)
|
1729004042NRG24180320240281453
|
18/03/2024
|
Parwati
|
1729004042WL034567
|
Parwati
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-042-001/508
(CHALI)
|
1729004042NRG24180320240281445
|
18/03/2024
|
SURESH MALVIYA
|
1729004042WL034566
|
SURESH MALVIYA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
SURESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-042-002/538
(CHALI)
|
1729004042NRG24180320240281449
|
18/03/2024
|
sikaram
|
1729004042WL034566
|
sikaram
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
sikaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-042-002/554
(CHALI)
|
1729004042NRG24180320240281450
|
18/03/2024
|
raisingh
|
1729004042WL034566
|
raisingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-042-002/554
(CHALI)
|
1729004042NRG24180320240281451
|
18/03/2024
|
Ravita Bai
|
1729004042WL034566
|
Ravita Bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
RavitaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-044-001/265
(KURI NAYAPURA)
|
1729004044NRG24170320240280459
|
18/03/2024
|
LALTA BAI
|
1729004044WL034461
|
LALTA BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-042-001/115
(CHALI)
|
1729004042NRG24180320240281452
|
18/03/2024
|
mohan
|
1729004042WL034567
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-042-001/529-A
(CHALI)
|
1729004042NRG24180320240281446
|
18/03/2024
|
Vijay
|
1729004042WL034566
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-042-001/559
(CHALI)
|
1729004042NRG24180320240281447
|
18/03/2024
|
Kavsingh
|
1729004042WL034566
|
Kavsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
Kavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-044-001/40
(KURI NAYAPURA)
|
1729004044NRG24170320240280462
|
18/03/2024
|
Banshi Barela
|
1729004044WL034461
|
Banshi Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
BanshiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
NASRULLAGANJ
|
MP-29-004-069-001/107-D
(CHANDPURA)
|
1729004069NRG24180320240281273
|
18/03/2024
|
Priyanka Mehara
|
1729004069WL034549
|
Priyanka Mehara
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
PriyankaMehara
|
BANK OF INDIA(508505)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-069-001/214-A
(CHANDPURA)
|
1729004069NRG24180320240280627
|
18/03/2024
|
Sunita Yadav
|
1729004069WL034490
|
Sunita Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-069-001/236-A
(CHANDPURA)
|
1729004069NRG24180320240281274
|
18/03/2024
|
Sshram
|
1729004069WL034549
|
Sshram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
Sshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-069-001/306
(CHANDPURA)
|
1729004069NRG24180320240281280
|
18/03/2024
|
Mansingh Kushwah
|
1729004069WL034549
|
Mansingh Kushwah
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
MansinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-069-001/393-B
(CHANDPURA)
|
1729004069NRG24180320240280635
|
18/03/2024
|
Sonu Yadav
|
1729004069WL034490
|
Sonu Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834714
|
|
SonuYadav
|
BANK OF INDIA(508505)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-069-001/425
(CHANDPURA)
|
1729004069NRG24180320240281286
|
18/03/2024
|
Laxminarayan
|
1729004069WL034549
|
Laxminarayan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834714
|
|
Laxminarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62543
|
62543
|
|
|
|
|
|
|
|