|
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-29-004-010-001/463
(BAJGAIV)
|
1729004010NRG24240120240226576
|
24/01/2024
|
rajesh bagban
|
1729004010WL029325
|
rajesh bagban
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
rajeshbagban
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-010-001/531-A
(BAJGAIV)
|
1729004010NRG24240120240226578
|
24/01/2024
|
Pooja
|
1729004010WL029325
|
Pooja
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-010-001/570
(BAJGAIV)
|
1729004010NRG24240120240226579
|
24/01/2024
|
Pooja
|
1729004010WL029325
|
Pooja
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-010-001/584-C
(BAJGAIV)
|
1729004010NRG24240120240226584
|
24/01/2024
|
Kavita
|
1729004010WL029325
|
Kavita
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-010-001/584-C
(BAJGAIV)
|
1729004010NRG24240120240226583
|
24/01/2024
|
Mukesh Bagban
|
1729004010WL029325
|
Mukesh Bagban
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
MukeshBagban
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-010-001/586-A
(BAJGAIV)
|
1729004010NRG24240120240226589
|
24/01/2024
|
Rajanti
|
1729004010WL029325
|
Rajanti
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Rajanti
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-010-001/587
(BAJGAIV)
|
1729004010NRG24240120240226590
|
24/01/2024
|
Vandana
|
1729004010WL029325
|
Vandana
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-046-001/16-A
(BASANTPUR PANGORI)
|
1729004046NRG24240120240226562
|
24/01/2024
|
MOTI BAI
|
1729004046WL029322
|
MOTI BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915148
|
|
MOTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-067-002/402
(KALVANA)
|
1729004067NRG24240120240226683
|
24/01/2024
|
selendra singh so narendra
|
1729004067WL029332
|
selendra singh so narendra
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915148
|
|
selendrasinghsonarendra
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-067-002/421
(KALVANA)
|
1729004067NRG24240120240226684
|
24/01/2024
|
Rama bai
|
1729004067WL029332
|
Rama bai
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915148
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-067-002/436
(KALVANA)
|
1729004067NRG24240120240226685
|
24/01/2024
|
BONDER SINGH SO SHIVRAM
|
1729004067WL029332
|
BONDER SINGH SO SHIVRAM
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915148
|
|
BONDERSINGHSOSHIVRAM
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-067-002/436
(KALVANA)
|
1729004067NRG24240120240226686
|
24/01/2024
|
Urmila Bai
|
1729004067WL029332
|
Urmila Bai
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915148
|
|
UrmilaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-010-001/572
(BAJGAIV)
|
1729004010NRG24240120240226581
|
24/01/2024
|
Chinta
|
1729004010WL029325
|
Chinta
|
00415
|
SBIN0001264
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-010-001/572
(BAJGAIV)
|
1729004010NRG24240120240226580
|
24/01/2024
|
Mukesh
|
1729004010WL029325
|
Mukesh
|
00415
|
SBIN0001264
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-046-001/189-A
(BASANTPUR PANGORI)
|
1729004046NRG24240120240226563
|
24/01/2024
|
KadamSingh
|
1729004046WL029322
|
KadamSingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915148
|
|
KadamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-046-001/330
(BASANTPUR PANGORI)
|
1729004046NRG24240120240226538
|
24/01/2024
|
arjun
|
1729004046WL029316
|
arjun
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915148
|
|
arjun
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-046-001/666
(BASANTPUR PANGORI)
|
1729004046NRG24240120240226550
|
24/01/2024
|
najar singh
|
1729004046WL029318
|
najar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915148
|
|
najarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-010-001/592
(BAJGAIV)
|
1729004010NRG24240120240226593
|
24/01/2024
|
Narabadi
|
1729004010WL029325
|
Narabadi
|
00468
|
UBIN0536261
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Narabadi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-010-001/584
(BAJGAIV)
|
1729004010NRG24240120240226582
|
24/01/2024
|
Chhama
|
1729004010WL029325
|
Chhama
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Chhama
|
UNION BANK OF INDIA(508500)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-010-001/585
(BAJGAIV)
|
1729004010NRG24240120240226585
|
24/01/2024
|
Susheela
|
1729004010WL029325
|
Susheela
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Susheela
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-010-001/585-A
(BAJGAIV)
|
1729004010NRG24240120240226586
|
24/01/2024
|
Salita bai
|
1729004010WL029325
|
Salita bai
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Salitabai
|
UNION BANK OF INDIA(508500)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-010-001/585-B
(BAJGAIV)
|
1729004010NRG24240120240226587
|
24/01/2024
|
Rama
|
1729004010WL029325
|
Rama
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-010-001/586
(BAJGAIV)
|
1729004010NRG24240120240226588
|
24/01/2024
|
Maya
|
1729004010WL029325
|
Maya
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-010-001/468
(BAJGAIV)
|
1729004010NRG24240120240226577
|
24/01/2024
|
Arjun Panwar
|
1729004010WL029325
|
Arjun Panwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
ArjunPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-010-001/590
(BAJGAIV)
|
1729004010NRG24240120240226591
|
24/01/2024
|
Arvind Bhusariya
|
1729004010WL029325
|
Arvind Bhusariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
ArvindBhusariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-010-001/591
(BAJGAIV)
|
1729004010NRG24240120240226592
|
24/01/2024
|
Rupesh
|
1729004010WL029325
|
Rupesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-010-001/614
(BAJGAIV)
|
1729004010NRG24240120240226594
|
24/01/2024
|
Chaitan Bagwan
|
1729004010WL029325
|
Chaitan Bagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
ChaitanBagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-010-001/626
(BAJGAIV)
|
1729004010NRG24240120240226595
|
24/01/2024
|
Durgesh Bhusariya
|
1729004010WL029325
|
Durgesh Bhusariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915148
|
|
DurgeshBhusariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-010-001/628
(BAJGAIV)
|
1729004010NRG24240120240226596
|
24/01/2024
|
KULDEEP BAGWAN
|
1729004010WL029325
|
KULDEEP BAGWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915148
|
|
KULDEEPBAGWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-010-001/630
(BAJGAIV)
|
1729004010NRG24240120240226597
|
24/01/2024
|
Vijay Jat
|
1729004010WL029325
|
Vijay Jat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915148
|
|
VijayJat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-010-001/631
(BAJGAIV)
|
1729004010NRG24240120240226598
|
24/01/2024
|
Hariom saaran
|
1729004010WL029325
|
Hariom saaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915148
|
|
Hariomsaaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-010-001/633
(BAJGAIV)
|
1729004010NRG24240120240226599
|
24/01/2024
|
Ritik Goyal
|
1729004010WL029325
|
Ritik Goyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915148
|
|
RitikGoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-010-001/634
(BAJGAIV)
|
1729004010NRG24240120240226600
|
24/01/2024
|
Ravikant Goyal
|
1729004010WL029325
|
Ravikant Goyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915148
|
|
RavikantGoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|