|
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-29-004-023-001/321
(BALAGAV)
|
1729004023NRG24240220240258307
|
25/02/2024
|
ASHOK MAHESHWARI so VISHNUPRASAD
|
1729004023WL032351
|
ASHOK MAHESHWARI so VISHNUPRASAD
|
00048
|
BKID0009076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302179236
|
|
ASHOKMAHESHWARIsoVISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-023-001/343
(BALAGAV)
|
1729004023NRG24240220240258308
|
25/02/2024
|
MADAN LAL so MORSINGH
|
1729004023WL032351
|
MADAN LAL so MORSINGH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
MADANLALsoMORSINGH
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-023-001/344
(BALAGAV)
|
1729004023NRG24240220240258309
|
25/02/2024
|
RAJESH so MORSINGH
|
1729004023WL032351
|
RAJESH so MORSINGH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
RAJESHsoMORSINGH
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-023-001/353
(BALAGAV)
|
1729004023NRG24240220240258310
|
25/02/2024
|
GANESH
|
1729004023WL032351
|
GANESH
|
00048
|
BKID0009076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302179236
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-023-001/353
(BALAGAV)
|
1729004023NRG24240220240258311
|
25/02/2024
|
rekha bai
|
1729004023WL032351
|
rekha bai
|
00048
|
BKID0009076
|
884
|
884
|
Processed
|
13/04/2024
|
|
302179236
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-023-001/377
(BALAGAV)
|
1729004023NRG24240220240258312
|
25/02/2024
|
ramvilas
|
1729004023WL032351
|
ramvilas
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
ramvilas
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-023-001/384
(BALAGAV)
|
1729004023NRG24240220240258313
|
25/02/2024
|
KAILASH so PAPPU
|
1729004023WL032351
|
KAILASH so PAPPU
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
KAILASHsoPAPPU
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-023-001/399
(BALAGAV)
|
1729004023NRG24240220240258315
|
25/02/2024
|
durgash
|
1729004023WL032351
|
durgash
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
durgash
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-023-001/434
(BALAGAV)
|
1729004023NRG24240220240258316
|
25/02/2024
|
govind
|
1729004023WL032351
|
govind
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
govind
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-023-001/434
(BALAGAV)
|
1729004023NRG24240220240258317
|
25/02/2024
|
vinita bai
|
1729004023WL032351
|
vinita bai
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-023-001/444
(BALAGAV)
|
1729004023NRG24240220240258320
|
25/02/2024
|
jitendra
|
1729004023WL032351
|
jitendra
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-023-001/444
(BALAGAV)
|
1729004023NRG24240220240258319
|
25/02/2024
|
kamla bai
|
1729004023WL032351
|
kamla bai
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-023-001/444
(BALAGAV)
|
1729004023NRG24240220240258318
|
25/02/2024
|
ramkishor
|
1729004023WL032351
|
ramkishor
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-023-001/481
(BALAGAV)
|
1729004023NRG24240220240258322
|
25/02/2024
|
BHARAT SINGH
|
1729004023WL032351
|
BHARAT SINGH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302179236
|
|
BHARATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-023-001/481
(BALAGAV)
|
1729004023NRG24240220240258321
|
25/02/2024
|
GIRIRAJ VERMA
|
1729004023WL032351
|
GIRIRAJ VERMA
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302179236
|
|
GIRIRAJVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-023-001/482
(BALAGAV)
|
1729004023NRG24240220240258323
|
25/02/2024
|
MAMTABAI BRIJESH
|
1729004023WL032351
|
MAMTABAI BRIJESH
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
MAMTABAIBRIJESH
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-023-001/526
(BALAGAV)
|
1729004023NRG24240220240258324
|
25/02/2024
|
MUKESH BEDA
|
1729004023WL032351
|
MUKESH BEDA
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
MUKESHBEDA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-023-001/526
(BALAGAV)
|
1729004023NRG24240220240258325
|
25/02/2024
|
SUNEETA BAI BEDA
|
1729004023WL032351
|
SUNEETA BAI BEDA
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
SUNEETABAIBEDA
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-023-001/606
(BALAGAV)
|
1729004023NRG24240220240258326
|
25/02/2024
|
Devendra
|
1729004023WL032351
|
Devendra
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-023-001/606
(BALAGAV)
|
1729004023NRG24240220240258327
|
25/02/2024
|
Gagrati
|
1729004023WL032351
|
Gagrati
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
Gagrati
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-023-001/61
(BALAGAV)
|
1729004023NRG24240220240258328
|
25/02/2024
|
rajkumari
|
1729004023WL032351
|
rajkumari
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-023-001/270
(BALAGAV)
|
1729004023NRG24240220240258306
|
25/02/2024
|
CHAIN SINGH
|
1729004023WL032351
|
CHAIN SINGH
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302179236
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-023-001/87
(BALAGAV)
|
1729004023NRG24240220240258329
|
25/02/2024
|
JAGRAM
|
1729004023WL032351
|
JAGRAM
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302179236
|
|
JAGRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-023-001/385
(BALAGAV)
|
1729004023NRG24240220240258314
|
25/02/2024
|
Arjun Singh
|
1729004023WL032351
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302179236
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|