|
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-29-004-022-001/146
(BHOLPUR)
|
1729004022NRG24111120230169993
|
11/11/2023
|
NARAYAN PSD DHANVARE SO RAM PRASAD
|
1729004022WL022585
|
NARAYAN PSD DHANVARE SO RAM PRASAD
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
NARAYANPSDDHANVARESORAMPRASAD
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-022-001/43
(BHOLPUR)
|
1729004022NRG24111120230169997
|
11/11/2023
|
RAHUL DHANWARE SO RAMOTAR
|
1729004022WL022585
|
RAHUL DHANWARE SO RAMOTAR
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
RAHULDHANWARESORAMOTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-003-001/210
(ITAVAKHRD)
|
1729004003NRG24091120230169249
|
11/11/2023
|
Laachhiram
|
1729004003WL022486
|
Laachhiram
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185923
|
|
Laachhiram
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-003-001/22
(ITAVAKHRD)
|
1729004003NRG24091120230169251
|
11/11/2023
|
BHURI
|
1729004003WL022486
|
BHURI
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185923
|
|
BHURI
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-003-001/584
(ITAVAKHRD)
|
1729004003NRG24091120230169252
|
11/11/2023
|
JAIPRAKASH
|
1729004003WL022486
|
JAIPRAKASH
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185923
|
|
JAIPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-003-001/60
(ITAVAKHRD)
|
1729004003NRG24091120230169253
|
11/11/2023
|
sitaram so gana
|
1729004003WL022486
|
sitaram so gana
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185923
|
|
sitaramsogana
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-003-001/60
(ITAVAKHRD)
|
1729004003NRG24091120230169254
|
11/11/2023
|
Sushila
|
1729004003WL022486
|
Sushila
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185923
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-003-001/849
(ITAVAKHRD)
|
1729004003NRG24091120230169256
|
11/11/2023
|
Prahlad Barela
|
1729004003WL022486
|
Prahlad Barela
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
PrahladBarela
|
STATE BANK OF INDIA(508548)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-003-001/849
(ITAVAKHRD)
|
1729004003NRG24091120230169255
|
11/11/2023
|
Prahlad Barela
|
1729004003WL022486
|
Prahlad Barela
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
PrahladBarela
|
STATE BANK OF INDIA(508548)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-004-001/138
(MUHAI)
|
1729004004NRG24111120230170212
|
11/11/2023
|
Santosh meena
|
1729004004WL022611
|
Santosh meena
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
Santoshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-004-001/138
(MUHAI)
|
1729004004NRG24111120230170213
|
11/11/2023
|
Uma
|
1729004004WL022611
|
Uma
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
Uma
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-004-001/15-C
(MUHAI)
|
1729004004NRG24111120230170214
|
11/11/2023
|
Mantosh
|
1729004004WL022611
|
Mantosh
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327185923
|
|
Mantosh
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-004-001/21
(MUHAI)
|
1729004004NRG24111120230170215
|
11/11/2023
|
DALPU
|
1729004004WL022611
|
DALPU
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327185923
|
|
DALPU
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-004-001/445
(MUHAI)
|
1729004004NRG24111120230170216
|
11/11/2023
|
Rajesh tivari
|
1729004004WL022611
|
Rajesh tivari
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
Rajeshtivari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-022-001/132
(BHOLPUR)
|
1729004022NRG24111120230169992
|
11/11/2023
|
mahesh so ramcharan dhanware
|
1729004022WL022585
|
mahesh so ramcharan dhanware
|
00048
|
BKID0009076
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
maheshsoramcharandhanware
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-022-001/294-A
(BHOLPUR)
|
1729004022NRG24111120230170005
|
11/11/2023
|
Santosh so bhujram
|
1729004022WL022586
|
Santosh so bhujram
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
Santoshsobhujram
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-022-001/297
(BHOLPUR)
|
1729004022NRG24111120230170007
|
11/11/2023
|
shubhsagar bai wo sundar lal
|
1729004022WL022586
|
shubhsagar bai wo sundar lal
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
shubhsagarbaiwosundarlal
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-022-001/297
(BHOLPUR)
|
1729004022NRG24111120230170006
|
11/11/2023
|
sundar lal jat so bhujram
|
1729004022WL022586
|
sundar lal jat so bhujram
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
sundarlaljatsobhujram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-022-001/525
(BHOLPUR)
|
1729004022NRG24111120230170008
|
11/11/2023
|
harisankar so mangilal
|
1729004022WL022586
|
harisankar so mangilal
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
harisankarsomangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-022-001/59
(BHOLPUR)
|
1729004022NRG24111120230170009
|
11/11/2023
|
sukhlal louchkar so ramprasad louc
|
1729004022WL022586
|
sukhlal louchkar so ramprasad louc
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
sukhlallouchkarsoramprasadlouc
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-022-001/254
(BHOLPUR)
|
1729004022NRG24111120230170003
|
11/11/2023
|
mohanlal jat
|
1729004022WL022586
|
mohanlal jat
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
mohanlaljat
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-022-001/254-B
(BHOLPUR)
|
1729004022NRG24111120230170004
|
11/11/2023
|
ramgopal jat so jetha jee
|
1729004022WL022586
|
ramgopal jat so jetha jee
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
ramgopaljatsojethajee
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-022-001/103
(BHOLPUR)
|
1729004022NRG24111120230169991
|
11/11/2023
|
satish chandr harvyasi so haridas harvyasi
|
1729004022WL022585
|
satish chandr harvyasi so haridas harvyasi
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
satishchandrharvyasisoharidasharvyasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-022-001/234
(BHOLPUR)
|
1729004022NRG24111120230169995
|
11/11/2023
|
mukesh kumar sen
|
1729004022WL022585
|
mukesh kumar sen
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
mukeshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-022-001/303-A
(BHOLPUR)
|
1729004022NRG24111120230169996
|
11/11/2023
|
mr arun shivprasad sen
|
1729004022WL022585
|
mr arun shivprasad sen
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
mrarunshivprasadsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-038-001/103
(AMBAKADIM)
|
1729004038NRG24111120230170204
|
11/11/2023
|
ramesh chand prajpati
|
1729004038WL022610
|
ramesh chand prajpati
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185923
|
|
rameshchandprajpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-038-001/187
(AMBAKADIM)
|
1729004038NRG24111120230170205
|
11/11/2023
|
Genda lal
|
1729004038WL022610
|
Genda lal
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185923
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-038-001/41
(AMBAKADIM)
|
1729004038NRG24111120230170206
|
11/11/2023
|
rajesh prajapati
|
1729004038WL022610
|
rajesh prajapati
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185923
|
|
rajeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-039-001/1245
(LADKUI)
|
1729004039NRG24101120230169617
|
11/11/2023
|
soindar jaiswal
|
1729004039WL022545
|
soindar jaiswal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
soindarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-039-001/329
(LADKUI)
|
1729004039NRG24101120230169618
|
11/11/2023
|
RASKUVSNREE PARMAR
|
1729004039WL022545
|
RASKUVSNREE PARMAR
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
RASKUVSNREEPARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-039-001/458
(LADKUI)
|
1729004039NRG24101120230169619
|
11/11/2023
|
mamta bai verma
|
1729004039WL022545
|
mamta bai verma
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
mamtabaiverma
|
STATE BANK OF INDIA(508548)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-044-001/198
(KURI NAYAPURA)
|
1729004044NRG24111120230170226
|
11/11/2023
|
Girma bai
|
1729004044WL022613
|
Girma bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
Girmabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-044-001/198-A
(KURI NAYAPURA)
|
1729004044NRG24111120230170227
|
11/11/2023
|
Rajkumar
|
1729004044WL022613
|
Rajkumar
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
34
|
NASRULLAGANJ
|
MP-29-004-004-002/447
(MUHAI)
|
1729004004NRG24111120230170218
|
11/11/2023
|
Santo Bai
|
1729004004WL022611
|
Santo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
SantoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NASRULLAGANJ
|
MP-29-004-044-001/46-A
(KURI NAYAPURA)
|
1729004044NRG24111120230170232
|
11/11/2023
|
RAJADIYA
|
1729004044WL022613
|
RAJADIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
RAJADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-022-001/193
(BHOLPUR)
|
1729004022NRG24111120230169994
|
11/11/2023
|
mukesh kumar so babulal
|
1729004022WL022585
|
mukesh kumar so babulal
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
mukeshkumarsobabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-022-001/57
(BHOLPUR)
|
1729004022NRG24111120230169999
|
11/11/2023
|
santosh so narmdaprasad
|
1729004022WL022585
|
santosh so narmdaprasad
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
santoshsonarmdaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-022-001/69
(BHOLPUR)
|
1729004022NRG24111120230170000
|
11/11/2023
|
chatarsingh so kamalsingh
|
1729004022WL022585
|
chatarsingh so kamalsingh
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
chatarsinghsokamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-022-001/70
(BHOLPUR)
|
1729004022NRG24111120230170010
|
11/11/2023
|
santosh so revaram
|
1729004022WL022586
|
santosh so revaram
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185923
|
|
santoshsorevaram
|
BANK OF INDIA(508505)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-022-001/71
(BHOLPUR)
|
1729004022NRG24111120230170001
|
11/11/2023
|
satynarayan so revaram
|
1729004022WL022585
|
satynarayan so revaram
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
satynarayansorevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
NASRULLAGANJ
|
MP-29-004-022-001/523
(BHOLPUR)
|
1729004022NRG24111120230169998
|
11/11/2023
|
neesha wo omprakash sen
|
1729004022WL022585
|
neesha wo omprakash sen
|
00697
|
BKID0MG0340
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
neeshawoomprakashsen
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-022-001/82
(BHOLPUR)
|
1729004022NRG24111120230170002
|
11/11/2023
|
pawan so jageshwar billore
|
1729004022WL022585
|
pawan so jageshwar billore
|
00697
|
BKID0MG0340
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185923
|
|
pawansojageshwarbillore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-038-001/49
(AMBAKADIM)
|
1729004038NRG24111120230170209
|
11/11/2023
|
Kelash Malviya
|
1729004038WL022610
|
Kelash Malviya
|
00697
|
BKID0MG0340
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185923
|
|
KelashMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
NASRULLAGANJ
|
MP-29-004-038-001/423
(AMBAKADIM)
|
1729004038NRG24111120230170207
|
11/11/2023
|
Rahul Meena
|
1729004038WL022610
|
Rahul Meena
|
00697
|
BKID0MG0361
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185923
|
|
RahulMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-038-001/423
(AMBAKADIM)
|
1729004038NRG24111120230170208
|
11/11/2023
|
Rinki
|
1729004038WL022610
|
Rinki
|
00697
|
BKID0MG0361
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185923
|
|
Rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-038-001/57
(AMBAKADIM)
|
1729004038NRG24111120230170211
|
11/11/2023
|
sohan lal
|
1729004038WL022610
|
sohan lal
|
00697
|
BKID0MG0361
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185923
|
|
sohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|