|
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-29-004-042-001/79
(CHALI)
|
1729004042NRG24140120240216127
|
16/01/2024
|
Dhanpal Bankariya SO Suresh Bankariya
|
1729004042WL028197
|
Dhanpal Bankariya SO Suresh Bankariya
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
DhanpalBankariyaSOSureshBankariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-021-003/493
(BADNAGAR)
|
1729004021NRG24160120240217690
|
16/01/2024
|
Vijay so moti lal
|
1729004021WL028400
|
Vijay so moti lal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Vijaysomotilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-016-001/103-A
(ITAVAKALA)
|
1729004016NRG24160120240218188
|
16/01/2024
|
shehnaz wo aslam
|
1729004016WL028444
|
shehnaz wo aslam
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
shehnazwoaslam
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-016-001/108
(ITAVAKALA)
|
1729004016NRG24160120240218189
|
16/01/2024
|
SHAINAJ BEE WO HUSAIN
|
1729004016WL028444
|
SHAINAJ BEE WO HUSAIN
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
SHAINAJBEEWOHUSAIN
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-016-001/191-A
(ITAVAKALA)
|
1729004016NRG24160120240218190
|
16/01/2024
|
SHOHEL
|
1729004016WL028444
|
SHOHEL
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
SHOHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-016-001/25-A
(ITAVAKALA)
|
1729004016NRG24160120240218191
|
16/01/2024
|
RANTU KUMRE
|
1729004016WL028444
|
RANTU KUMRE
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
RANTUKUMRE
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-016-001/39
(ITAVAKALA)
|
1729004016NRG24160120240218193
|
16/01/2024
|
heeramani gour wo narbada prasad
|
1729004016WL028444
|
heeramani gour wo narbada prasad
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
heeramanigourwonarbadaprasad
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-016-001/39
(ITAVAKALA)
|
1729004016NRG24160120240218192
|
16/01/2024
|
NARBADA PRASAD SO BABU
|
1729004016WL028444
|
NARBADA PRASAD SO BABU
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
NARBADAPRASADSOBABU
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-021-003/538
(BADNAGAR)
|
1729004021NRG24160120240217691
|
16/01/2024
|
Roop singh so motilal pethari
|
1729004021WL028400
|
Roop singh so motilal pethari
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Roopsinghsomotilalpethari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-012-001/536
(HAMEEDGANJ)
|
1729004012NRG24160120240218021
|
16/01/2024
|
dharmendra jat
|
1729004012WL028429
|
dharmendra jat
|
00048
|
BKID0009087
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600288
|
|
dharmendrajat
|
ICICI BANK LTD(508534)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-012-001/538
(HAMEEDGANJ)
|
1729004012NRG24160120240218022
|
16/01/2024
|
narayan jat
|
1729004012WL028429
|
narayan jat
|
00048
|
BKID0009087
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600288
|
|
narayanjat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-016-001/103-A
(ITAVAKALA)
|
1729004016NRG24160120240218187
|
16/01/2024
|
Aslam khan so kamrudin
|
1729004016WL028444
|
Aslam khan so kamrudin
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Aslamkhansokamrudin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-005-001/356
(BAI)
|
1729004005NRG24160120240218194
|
16/01/2024
|
tejaram jat
|
1729004005WL028445
|
tejaram jat
|
00168
|
ICIC0003651
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
tejaramjat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-076-001/112-A
(AMBAJDID)
|
1729004076NRG24160120240217667
|
16/01/2024
|
PRADEEP KUMAR SO BHANVAR SINGH
|
1729004076WL028397
|
PRADEEP KUMAR SO BHANVAR SINGH
|
00354
|
PUNB0997900
|
663
|
663
|
Processed
|
14/03/2024
|
|
706600288
|
|
PRADEEPKUMARSOBHANVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-042-002/538
(CHALI)
|
1729004042NRG24140120240216130
|
16/01/2024
|
sikaram
|
1729004042WL028197
|
sikaram
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
sikaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-042-003/326
(CHALI)
|
1729004042NRG24140120240216118
|
16/01/2024
|
bilar singh
|
1729004042WL028196
|
bilar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
bilarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-042-003/326
(CHALI)
|
1729004042NRG24140120240216121
|
16/01/2024
|
POOJA DAWARE
|
1729004042WL028196
|
POOJA DAWARE
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
POOJADAWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-042-003/326
(CHALI)
|
1729004042NRG24140120240216119
|
16/01/2024
|
THUMA BAI
|
1729004042WL028196
|
THUMA BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
THUMABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-042-003/400
(CHALI)
|
1729004042NRG24140120240216132
|
16/01/2024
|
Rameshvar
|
1729004042WL028197
|
Rameshvar
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-042-002/283
(CHALI)
|
1729004042NRG24140120240216128
|
16/01/2024
|
Hiralal
|
1729004042WL028197
|
Hiralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-042-002/284
(CHALI)
|
1729004042NRG24140120240216129
|
16/01/2024
|
Dursingh
|
1729004042WL028197
|
Dursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Dursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-042-003/326
(CHALI)
|
1729004042NRG24140120240216120
|
16/01/2024
|
Sharda Barela
|
1729004042WL028196
|
Sharda Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
ShardaBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-042-003/327
(CHALI)
|
1729004042NRG24140120240216122
|
16/01/2024
|
jeevan
|
1729004042WL028196
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-042-003/372
(CHALI)
|
1729004042NRG24140120240216124
|
16/01/2024
|
kailash
|
1729004042WL028196
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-042-003/377
(CHALI)
|
1729004042NRG24140120240216125
|
16/01/2024
|
karan
|
1729004042WL028196
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-042-003/381
(CHALI)
|
1729004042NRG24140120240216126
|
16/01/2024
|
Mahesh Barela
|
1729004042WL028196
|
Mahesh Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
MaheshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-042-003/400
(CHALI)
|
1729004042NRG24140120240216131
|
16/01/2024
|
Mehtab
|
1729004042WL028197
|
Mehtab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-042-003/328
(CHALI)
|
1729004042NRG24140120240216123
|
16/01/2024
|
Jayksh
|
1729004042WL028196
|
Jayksh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Jayksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-021-002/688
(BADNAGAR)
|
1729004021NRG24160120240217688
|
16/01/2024
|
Arvind so laxminarayan
|
1729004021WL028400
|
Arvind so laxminarayan
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Arvindsolaxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-021-003/432
(BADNAGAR)
|
1729004021NRG24160120240217689
|
16/01/2024
|
Eqbal so khaju kha
|
1729004021WL028400
|
Eqbal so khaju kha
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Eqbalsokhajukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-021-002/16
(BADNAGAR)
|
1729004021NRG24160120240217687
|
16/01/2024
|
Laxminarayan so gourelal panwar
|
1729004021WL028400
|
Laxminarayan so gourelal panwar
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600288
|
|
Laxminarayansogourelalpanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|