|
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-29-004-026-001/120
(HALIAKHEDI)
|
1729004026NRG24111120230170057
|
11/11/2023
|
KAMLESH SO KAILASH
|
1729004026WL022593
|
KAMLESH SO KAILASH
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185224
|
|
KAMLESHSOKAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-006-001/88-A
(MAGRIA)
|
1729004006NRG24091120230169298
|
11/11/2023
|
Firoj so Suban Khan
|
1729004006WL022492
|
Firoj so Suban Khan
|
00048
|
BKID0009022
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
FirojsoSubanKhan
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-010-001/123-B
(BAJGAIV)
|
1729004010NRG24111120230170269
|
11/11/2023
|
ROHIT
|
1729004010WL022617
|
ROHIT
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-010-001/578
(BAJGAIV)
|
1729004010NRG24111120230170271
|
11/11/2023
|
DHEERAJ
|
1729004010WL022617
|
DHEERAJ
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
DHEERAJ
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-010-001/60
(BAJGAIV)
|
1729004010NRG24111120230170278
|
11/11/2023
|
MISRI BAI wo ROOPSINGH
|
1729004010WL022617
|
MISRI BAI wo ROOPSINGH
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
MISRIBAIwoROOPSINGH
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-010-001/60
(BAJGAIV)
|
1729004010NRG24111120230170277
|
11/11/2023
|
ROOP SINGH so RANG LAL
|
1729004010WL022617
|
ROOP SINGH so RANG LAL
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
ROOPSINGHsoRANGLAL
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-016-001/112
(ITAVAKALA)
|
1729004016NRG24101120230169623
|
11/11/2023
|
nitu bai wo ramdas prajapati
|
1729004016WL022547
|
nitu bai wo ramdas prajapati
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185224
|
|
nitubaiworamdasprajapati
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-016-001/112
(ITAVAKALA)
|
1729004016NRG24101120230169622
|
11/11/2023
|
ramdas karwal so premnarayan
|
1729004016WL022547
|
ramdas karwal so premnarayan
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185224
|
|
ramdaskarwalsopremnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-054-001/353
(NANDGAV)
|
1729004054NRG24101120230169425
|
11/11/2023
|
raj narayan so prem narayan
|
1729004054WL022513
|
raj narayan so prem narayan
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327185224
|
|
rajnarayansopremnarayan
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-054-001/70
(NANDGAV)
|
1729004054NRG24101120230169427
|
11/11/2023
|
DEEPCHANDRA
|
1729004054WL022513
|
DEEPCHANDRA
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185224
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-022-002/436-A
(BHOLPUR)
|
1729004092NRG24101120230169395
|
11/11/2023
|
rajesh so pannaal
|
1729004092WL022506
|
rajesh so pannaal
|
00048
|
BKID0009076
|
442
|
442
|
Processed
|
01/01/2024
|
|
327185224
|
|
rajeshsopannaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-022-002/440
(BHOLPUR)
|
1729004092NRG24101120230169396
|
11/11/2023
|
NIRMAL JAT SO RAMJEEVAN
|
1729004092WL022506
|
NIRMAL JAT SO RAMJEEVAN
|
00048
|
BKID0009076
|
442
|
442
|
Processed
|
01/01/2024
|
|
327185224
|
|
NIRMALJATSORAMJEEVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-026-001/120
(HALIAKHEDI)
|
1729004026NRG24111120230170056
|
11/11/2023
|
KIRAN BAI
|
1729004026WL022593
|
KIRAN BAI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185224
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-026-001/137
(HALIAKHEDI)
|
1729004026NRG24111120230170058
|
11/11/2023
|
PREMNARAYAN JAT SO RAMBHAROS JAT
|
1729004026WL022593
|
PREMNARAYAN JAT SO RAMBHAROS JAT
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185224
|
|
PREMNARAYANJATSORAMBHAROSJAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-016-001/39
(ITAVAKALA)
|
1729004016NRG24101120230169625
|
11/11/2023
|
heeramani gour wo narbada prasad
|
1729004016WL022547
|
heeramani gour wo narbada prasad
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
heeramanigourwonarbadaprasad
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-016-001/39
(ITAVAKALA)
|
1729004016NRG24101120230169624
|
11/11/2023
|
NARBADA PRASAD SO BABU
|
1729004016WL022547
|
NARBADA PRASAD SO BABU
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
NARBADAPRASADSOBABU
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-019-001/327
(VASUDEV)
|
1729004019NRG24101120230169410
|
11/11/2023
|
tejram pawar manful
|
1729004019WL022510
|
tejram pawar manful
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327185224
|
|
tejrampawarmanful
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-019-001/351
(VASUDEV)
|
1729004019NRG24101120230169413
|
11/11/2023
|
AMAR SINGH SO GABULAL
|
1729004019WL022510
|
AMAR SINGH SO GABULAL
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327185224
|
|
AMARSINGHSOGABULAL
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-019-001/351
(VASUDEV)
|
1729004019NRG24101120230169414
|
11/11/2023
|
GEETA BAI WO AMAR SINGH
|
1729004019WL022510
|
GEETA BAI WO AMAR SINGH
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327185224
|
|
GEETABAIWOAMARSINGH
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-019-001/352
(VASUDEV)
|
1729004019NRG24101120230169415
|
11/11/2023
|
sudhamani wo kachrulal
|
1729004019WL022510
|
sudhamani wo kachrulal
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327185224
|
|
sudhamaniwokachrulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-030-001/284
(BORKHEDA KALA)
|
1729004030NRG24111120230170220
|
11/11/2023
|
pooja
|
1729004030WL022612
|
pooja
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185224
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-054-001/353
(NANDGAV)
|
1729004054NRG24101120230169426
|
11/11/2023
|
Salini bai wo Rajnarayan
|
1729004054WL022513
|
Salini bai wo Rajnarayan
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327185224
|
|
SalinibaiwoRajnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-054-001/76
(NANDGAV)
|
1729004054NRG24101120230169428
|
11/11/2023
|
KEDAR SINGH SO CAHIN SINGH
|
1729004054WL022513
|
KEDAR SINGH SO CAHIN SINGH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185224
|
|
KEDARSINGHSOCAHINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-022-002/381-B
(BHOLPUR)
|
1729004092NRG24101120230169393
|
11/11/2023
|
PAWAN JAT
|
1729004092WL022506
|
PAWAN JAT
|
00152
|
HDFC0005386
|
442
|
442
|
Processed
|
01/01/2024
|
|
327185224
|
|
PAWANJAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-010-001/585
(BAJGAIV)
|
1729004010NRG24111120230170272
|
11/11/2023
|
Susheela
|
1729004010WL022617
|
Susheela
|
00468
|
UBIN0569542
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
Susheela
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-010-001/585-B
(BAJGAIV)
|
1729004010NRG24111120230170273
|
11/11/2023
|
Rama
|
1729004010WL022617
|
Rama
|
00468
|
UBIN0569542
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-049-001/463
(LACHOR)
|
1729004049NRG24101120230169523
|
11/11/2023
|
Mamtesh
|
1729004049WL022523
|
Mamtesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
Mamtesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-010-001/589
(BAJGAIV)
|
1729004010NRG24111120230170274
|
11/11/2023
|
RAJESH
|
1729004010WL022617
|
RAJESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-010-001/590
(BAJGAIV)
|
1729004010NRG24111120230170275
|
11/11/2023
|
Arvind Bhusariya
|
1729004010WL022617
|
Arvind Bhusariya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
ArvindBhusariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-010-001/591
(BAJGAIV)
|
1729004010NRG24111120230170276
|
11/11/2023
|
Rupesh
|
1729004010WL022617
|
Rupesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-010-001/603
(BAJGAIV)
|
1729004010NRG24111120230170279
|
11/11/2023
|
Arun Mali
|
1729004010WL022617
|
Arun Mali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
ArunMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-010-001/614
(BAJGAIV)
|
1729004010NRG24111120230170280
|
11/11/2023
|
Chaitan Bagwan
|
1729004010WL022617
|
Chaitan Bagwan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
ChaitanBagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-010-001/626
(BAJGAIV)
|
1729004010NRG24111120230170281
|
11/11/2023
|
Durgesh Bhusariya
|
1729004010WL022617
|
Durgesh Bhusariya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
DurgeshBhusariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-010-001/628
(BAJGAIV)
|
1729004010NRG24111120230170282
|
11/11/2023
|
KULDEEP BAGWAN
|
1729004010WL022617
|
KULDEEP BAGWAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
KULDEEPBAGWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-010-001/630
(BAJGAIV)
|
1729004010NRG24111120230170283
|
11/11/2023
|
Vijay Jat
|
1729004010WL022617
|
Vijay Jat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185224
|
|
VijayJat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-030-001/343
(BORKHEDA KALA)
|
1729004030NRG24111120230170221
|
11/11/2023
|
laxmi narayan
|
1729004030WL022612
|
laxmi narayan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-049-001/24
(LACHOR)
|
1729004049NRG24101120230169517
|
11/11/2023
|
Ankit Yadav
|
1729004049WL022523
|
Ankit Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-049-001/458
(LACHOR)
|
1729004049NRG24101120230169518
|
11/11/2023
|
Sanju
|
1729004049WL022523
|
Sanju
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-049-001/459
(LACHOR)
|
1729004049NRG24101120230169519
|
11/11/2023
|
Arvind Yadav
|
1729004049WL022523
|
Arvind Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-049-001/460
(LACHOR)
|
1729004049NRG24101120230169520
|
11/11/2023
|
Jitendra Parmar
|
1729004049WL022523
|
Jitendra Parmar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
JitendraParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-049-001/461
(LACHOR)
|
1729004049NRG24101120230169521
|
11/11/2023
|
Gangavishan Yadav
|
1729004049WL022523
|
Gangavishan Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
GangavishanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-049-001/462
(LACHOR)
|
1729004049NRG24101120230169522
|
11/11/2023
|
Ramkishan Yadav
|
1729004049WL022523
|
Ramkishan Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
RamkishanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-049-001/483
(LACHOR)
|
1729004049NRG24101120230169524
|
11/11/2023
|
Manish Yadav
|
1729004049WL022523
|
Manish Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
ManishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-049-001/485
(LACHOR)
|
1729004049NRG24101120230169525
|
11/11/2023
|
Mitlesh
|
1729004049WL022523
|
Mitlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
Mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-049-001/486
(LACHOR)
|
1729004049NRG24101120230169526
|
11/11/2023
|
Santosh
|
1729004049WL022523
|
Santosh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185224
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
NASRULLAGANJ
|
MP-29-004-022-002/320
(BHOLPUR)
|
1729004092NRG24101120230169391
|
11/11/2023
|
rajesh so ramprasad
|
1729004092WL022506
|
rajesh so ramprasad
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
01/01/2024
|
|
327185224
|
|
rajeshsoramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-022-002/375-A
(BHOLPUR)
|
1729004092NRG24101120230169392
|
11/11/2023
|
anand so ramdin
|
1729004092WL022506
|
anand so ramdin
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
01/01/2024
|
|
327185224
|
|
anandsoramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-022-002/447
(BHOLPUR)
|
1729004092NRG24101120230169397
|
11/11/2023
|
ramgopal so hariprasad
|
1729004092WL022506
|
ramgopal so hariprasad
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
01/01/2024
|
|
327185224
|
|
ramgopalsohariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-022-002/447-A
(BHOLPUR)
|
1729004092NRG24101120230169398
|
11/11/2023
|
rajesh so ramgopal
|
1729004092WL022506
|
rajesh so ramgopal
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
01/01/2024
|
|
327185224
|
|
rajeshsoramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|