|
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-29-004-071-001/142
(MAHAGAV JADID)
|
1729004071NRG24040120240207489
|
04/01/2024
|
DURGESH KEER
|
1729004071WL027184
|
DURGESH KEER
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
DURGESHKEER
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-071-001/216
(MAHAGAV JADID)
|
1729004071NRG24040120240207494
|
04/01/2024
|
DINESH MALVIYA
|
1729004071WL027184
|
DINESH MALVIYA
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
DINESHMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-071-001/216
(MAHAGAV JADID)
|
1729004071NRG24040120240207496
|
04/01/2024
|
NITIN MALVIYA
|
1729004071WL027184
|
NITIN MALVIYA
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
NITINMALVIYA
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-071-001/216
(MAHAGAV JADID)
|
1729004071NRG24040120240207495
|
04/01/2024
|
SANGITA MALVIYA
|
1729004071WL027184
|
SANGITA MALVIYA
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
SANGITAMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-071-001/10
(MAHAGAV JADID)
|
1729004071NRG24040120240207486
|
04/01/2024
|
ARUN RATHORE
|
1729004071WL027184
|
ARUN RATHORE
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
ARUNRATHORE
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-071-001/10
(MAHAGAV JADID)
|
1729004071NRG24040120240207485
|
04/01/2024
|
chotelal
|
1729004071WL027184
|
chotelal
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-071-001/13
(MAHAGAV JADID)
|
1729004071NRG24040120240207487
|
04/01/2024
|
Rambagas
|
1729004071WL027184
|
Rambagas
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
Rambagas
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-071-001/142
(MAHAGAV JADID)
|
1729004071NRG24040120240207488
|
04/01/2024
|
SARJU BAI
|
1729004071WL027184
|
SARJU BAI
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
SARJUBAI
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-071-001/15
(MAHAGAV JADID)
|
1729004071NRG24040120240207490
|
04/01/2024
|
RAMBHAROSH SO GHASI RAM
|
1729004071WL027184
|
RAMBHAROSH SO GHASI RAM
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
RAMBHAROSHSOGHASIRAM
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-071-001/15
(MAHAGAV JADID)
|
1729004071NRG24040120240207491
|
04/01/2024
|
Sunita bai
|
1729004071WL027184
|
Sunita bai
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-071-001/265
(MAHAGAV JADID)
|
1729004071NRG24040120240207500
|
04/01/2024
|
BHUJRAM SO MOTI LAL
|
1729004071WL027184
|
BHUJRAM SO MOTI LAL
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
BHUJRAMSOMOTILAL
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-071-001/265
(MAHAGAV JADID)
|
1729004071NRG24040120240207501
|
04/01/2024
|
PRIYA
|
1729004071WL027184
|
PRIYA
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-071-001/38
(MAHAGAV JADID)
|
1729004071NRG24040120240207502
|
04/01/2024
|
ANOKHI LAL
|
1729004071WL027184
|
ANOKHI LAL
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-071-001/38
(MAHAGAV JADID)
|
1729004071NRG24040120240207503
|
04/01/2024
|
silochna Bai
|
1729004071WL027184
|
silochna Bai
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
silochnaBai
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-071-001/38
(MAHAGAV JADID)
|
1729004071NRG24040120240207504
|
04/01/2024
|
yogesh
|
1729004071WL027184
|
yogesh
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-071-001/4
(MAHAGAV JADID)
|
1729004071NRG24040120240207506
|
04/01/2024
|
JITENDRA YADAV
|
1729004071WL027184
|
JITENDRA YADAV
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
JITENDRAYADAV
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-071-001/4
(MAHAGAV JADID)
|
1729004071NRG24040120240207505
|
04/01/2024
|
RAMBHAROSH YADUWANHI
|
1729004071WL027184
|
RAMBHAROSH YADUWANHI
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
RAMBHAROSHYADUWANHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-071-001/82
(MAHAGAV JADID)
|
1729004071NRG24040120240207507
|
04/01/2024
|
Usha bai
|
1729004071WL027184
|
Usha bai
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-071-001/90
(MAHAGAV JADID)
|
1729004071NRG24040120240207510
|
04/01/2024
|
AMIT KUMAR
|
1729004071WL027184
|
AMIT KUMAR
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
AMITKUMAR
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-071-001/90
(MAHAGAV JADID)
|
1729004071NRG24040120240207509
|
04/01/2024
|
Shanti bai
|
1729004071WL027184
|
Shanti bai
|
00048
|
BKID0009024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-071-001/215
(MAHAGAV JADID)
|
1729004071NRG24040120240207493
|
04/01/2024
|
Mahesh malviya
|
1729004071WL027184
|
Mahesh malviya
|
00078
|
CNRB0005919
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
Maheshmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-071-001/212
(MAHAGAV JADID)
|
1729004071NRG24040120240207492
|
04/01/2024
|
RAMSAWRUP
|
1729004071WL027184
|
RAMSAWRUP
|
00354
|
PUNB0997900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-071-001/90
(MAHAGAV JADID)
|
1729004071NRG24040120240207508
|
04/01/2024
|
Khet singh
|
1729004071WL027184
|
Khet singh
|
00354
|
PUNB0997900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
Khetsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-071-001/242
(MAHAGAV JADID)
|
1729004071NRG24040120240207497
|
04/01/2024
|
PAPITA MANDLEKAR
|
1729004071WL027184
|
PAPITA MANDLEKAR
|
00415
|
SBIN0005454
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
PAPITAMANDLEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-071-001/242
(MAHAGAV JADID)
|
1729004071NRG24040120240207498
|
04/01/2024
|
REENA MANDLEKAR
|
1729004071WL027184
|
REENA MANDLEKAR
|
00415
|
SBIN0005454
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
REENAMANDLEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-071-001/242
(MAHAGAV JADID)
|
1729004071NRG24040120240207499
|
04/01/2024
|
Sarita
|
1729004071WL027184
|
Sarita
|
00415
|
SBIN0005454
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686392026
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|