|
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-29-004-084-001/98
(SEELKANDH)
|
1729004084NRG24180120240219794
|
18/01/2024
|
DEVI SINGH
|
1729004084WL028657
|
DEVI SINGH
|
00048
|
BKID0009015
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742701356
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-002-001/134
(GHUTVANI)
|
1729004002NRG24170120240219178
|
18/01/2024
|
DONGAR SINGH
|
1729004002WL028571
|
DONGAR SINGH
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742701356
|
|
DONGARSINGH
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-002-001/272
(GHUTVANI)
|
1729004002NRG24170120240219119
|
18/01/2024
|
PREM BAI
|
1729004002WL028564
|
PREM BAI
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742701356
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-002-001/61
(GHUTVANI)
|
1729004002NRG24170120240219120
|
18/01/2024
|
AMAR SINGH
|
1729004002WL028565
|
AMAR SINGH
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742701356
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-020-001/176
(BAGVADA)
|
1729004020NRG24170120240219251
|
18/01/2024
|
DINESH KUMAR SO MOHANLAL PAWAR
|
1729004020WL028578
|
DINESH KUMAR SO MOHANLAL PAWAR
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
16/03/2024
|
|
742701356
|
|
DINESHKUMARSOMOHANLALPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-020-001/176
(BAGVADA)
|
1729004020NRG24170120240219250
|
18/01/2024
|
MUKESH KUMAR SO MOHANLAL PAWAR
|
1729004020WL028578
|
MUKESH KUMAR SO MOHANLAL PAWAR
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
16/03/2024
|
|
742701356
|
|
MUKESHKUMARSOMOHANLALPAWAR
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-046-001/11
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217656
|
18/01/2024
|
REV SINGH SO BHAI SINGH
|
1729004046WL028393
|
REV SINGH SO BHAI SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
REVSINGHSOBHAISINGH
|
BANK OF BARODA(606985)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-046-001/289
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217693
|
18/01/2024
|
Sukhlal
|
1729004046WL028402
|
Sukhlal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-046-001/574
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217662
|
18/01/2024
|
Kantilal
|
1729004046WL028396
|
Kantilal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
Kantilal
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-046-001/663-A
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217663
|
18/01/2024
|
KALU
|
1729004046WL028396
|
KALU
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
KALU
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-046-001/664-A
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217664
|
18/01/2024
|
BILASH
|
1729004046WL028396
|
BILASH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
BILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-020-001/201
(BAGVADA)
|
1729004020NRG24170120240219252
|
18/01/2024
|
Ramdin Indore so babulal
|
1729004020WL028578
|
Ramdin Indore so babulal
|
00048
|
BKID0009076
|
884
|
884
|
Processed
|
16/03/2024
|
|
742701356
|
|
RamdinIndoresobabulal
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-084-001/121
(SEELKANDH)
|
1729004084NRG24180120240219792
|
18/01/2024
|
dinesh kumar
|
1729004084WL028657
|
dinesh kumar
|
00048
|
BKID0009076
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742701356
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-084-001/251
(SEELKANDH)
|
1729004084NRG24180120240219793
|
18/01/2024
|
subhas
|
1729004084WL028657
|
subhas
|
00048
|
BKID0009076
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742701356
|
|
subhas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-046-001/332-A
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217685
|
18/01/2024
|
KELI BAI
|
1729004046WL028399
|
KELI BAI
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
KELIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-046-001/678
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217695
|
18/01/2024
|
Selya bai
|
1729004046WL028403
|
Selya bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
Selyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-042-002/554
(CHALI)
|
1729004042NRG24170120240219562
|
18/01/2024
|
raisingh
|
1729004042WL028622
|
raisingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-042-003/341
(CHALI)
|
1729004042NRG24170120240219563
|
18/01/2024
|
LAL SINGH BARELA
|
1729004042WL028622
|
LAL SINGH BARELA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
LALSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-042-003/450
(CHALI)
|
1729004042NRG24170120240219567
|
18/01/2024
|
Bali Bai
|
1729004042WL028622
|
Bali Bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
BaliBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-046-001/145
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217682
|
18/01/2024
|
BHURA
|
1729004046WL028399
|
BHURA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-046-001/196
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217657
|
18/01/2024
|
Gorelal
|
1729004046WL028393
|
Gorelal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-046-001/273
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217683
|
18/01/2024
|
shikariya
|
1729004046WL028399
|
shikariya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
shikariya
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-046-001/276
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217658
|
18/01/2024
|
antar singh
|
1729004046WL028393
|
antar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-046-001/290
(BASANTPUR PANGORI)
|
1729004046NRG24170120240219374
|
18/01/2024
|
Rukhmani
|
1729004046WL028592
|
Rukhmani
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-046-001/330
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217684
|
18/01/2024
|
arjun
|
1729004046WL028399
|
arjun
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
arjun
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-046-001/399
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217696
|
18/01/2024
|
BATI BAI BARELA
|
1729004046WL028404
|
BATI BAI BARELA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
BATIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-046-001/440
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217694
|
18/01/2024
|
MAHETHI
|
1729004046WL028402
|
MAHETHI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
MAHETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-046-001/489
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217661
|
18/01/2024
|
durgesh barela
|
1729004046WL028396
|
durgesh barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
durgeshbarela
|
STATE BANK OF INDIA(508548)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-046-001/664-A
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217665
|
18/01/2024
|
KRISHNA
|
1729004046WL028396
|
KRISHNA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-046-001/666
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217666
|
18/01/2024
|
najar singh
|
1729004046WL028396
|
najar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
najarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-046-001/674
(BASANTPUR PANGORI)
|
1729004046NRG24160120240217686
|
18/01/2024
|
Saloni
|
1729004046WL028399
|
Saloni
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
Saloni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-042-003/359
(CHALI)
|
1729004042NRG24170120240219565
|
18/01/2024
|
Ranasingh barela
|
1729004042WL028622
|
Ranasingh barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
Ranasinghbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-042-003/361
(CHALI)
|
1729004042NRG24170120240219566
|
18/01/2024
|
Phulchand
|
1729004042WL028622
|
Phulchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
Phulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
NASRULLAGANJ
|
MP-29-004-017-001/104
(CHIPANAR)
|
1729004000NRG24180120240219898
|
18/01/2024
|
sukhadev so badriprasad
|
1729004WL028671
|
sukhadev so badriprasad
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
16/03/2024
|
|
742701356
|
|
sukhadevsobadriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-017-001/163
(CHIPANAR)
|
1729004000NRG24180120240219899
|
18/01/2024
|
Bhuri bee wo anish
|
1729004WL028671
|
Bhuri bee wo anish
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
16/03/2024
|
|
742701356
|
|
Bhuribeewoanish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-017-001/301
(CHIPANAR)
|
1729004000NRG24180120240219900
|
18/01/2024
|
harishankar so sitaram malviya
|
1729004WL028671
|
harishankar so sitaram malviya
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
16/03/2024
|
|
742701356
|
|
harishankarsositarammalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
NASRULLAGANJ
|
MP-29-004-042-003/341
(CHALI)
|
1729004042NRG24170120240219564
|
18/01/2024
|
Mahila Bai
|
1729004042WL028622
|
Mahila Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701356
|
|
MahilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|