|
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-29-004-004-002/448
(MUHAI)
|
1729004004NRG24021220230181419
|
03/12/2023
|
Rajendra Sharma
|
1729004004WL024097
|
Rajendra Sharma
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318801043
|
|
RajendraSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-030-001/284
(BORKHEDA KALA)
|
1729004030NRG24011220230181007
|
03/12/2023
|
yogesh sharma
|
1729004030WL024049
|
yogesh sharma
|
00168
|
ICIC0003651
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318801043
|
|
yogeshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-043-001/169
(SIHPUR)
|
1729004043NRG24011220230181078
|
03/12/2023
|
anup Singh so ramgopal
|
1729004043WL024059
|
anup Singh so ramgopal
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
01/01/2024
|
|
318801043
|
|
anupSinghsoramgopal
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-046-001/290
(BASANTPUR PANGORI)
|
1729004046NRG24291120230179600
|
03/12/2023
|
Rukhmani
|
1729004046WL023858
|
Rukhmani
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318801043
|
|
Rukhmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-004-002/448
(MUHAI)
|
1729004004NRG24021220230181420
|
03/12/2023
|
Uma Bai
|
1729004004WL024097
|
Uma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318801043
|
|
UmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-017-001/399
(CHIPANAR)
|
1729004000NRG24021220230181153
|
03/12/2023
|
vishal so lakhanlal
|
1729004WL024068
|
vishal so lakhanlal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318801043
|
|
vishalsolakhanlal
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-018-002/435
(CHORSAKHEDI)
|
1729004000NRG24021220230181436
|
03/12/2023
|
vinod rameswar
|
1729004WL024101
|
vinod rameswar
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318801043
|
|
vinodrameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-046-001/162
(BASANTPUR PANGORI)
|
1729004046NRG24291120230179606
|
03/12/2023
|
Deep Singh Yadav
|
1729004046WL023860
|
Deep Singh Yadav
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318801043
|
|
DeepSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-004-002/528
(MUHAI)
|
1729004004NRG24021220230181421
|
03/12/2023
|
Maya kakdiya
|
1729004004WL024097
|
Maya kakdiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318801043
|
|
Mayakakdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_031223FTO_372147
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
1326
|
|
2
|
NASRULLAGANJ
|
MP1729004_031223FTO_372147
|
ICICI BANK
|
ICIC0003651
|
NASRULLAGANJ
|
1105
|
|
3
|
NASRULLAGANJ
|
MP1729004_031223FTO_372147
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
1547
|
|
4
|
NASRULLAGANJ
|
MP1729004_031223FTO_372147
|
India Post Payments Bank
|
IPOS0000001
|
Sehore
|
1326
|
|
5
|
NASRULLAGANJ
|
MP1729004_031223FTO_372147
|
Madhya Pradesh Gramin Bank
|
BKID0MG0339
|
Chhipaner
|
2431
|
|
6
|
NASRULLAGANJ
|
MP1729004_031223FTO_372147
|
Madhya Pradesh Gramin Bank
|
BKID0MG0361
|
Ladkui
|
1326
|
|
7
|
NASRULLAGANJ
|
MP1729004_031223FTO_372147
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|