|
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-29-004-058-003/334
(CHICHLAHAKLA)
|
1729004058NRG24130320240276092
|
13/03/2024
|
RAJKUMAR KAVRE HARINARAYAN
|
1729004058WL034037
|
RAJKUMAR KAVRE HARINARAYAN
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
24/04/2024
|
|
475349700
|
|
RAJKUMARKAVREHARINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-058-001/107
(CHICHLAHAKLA)
|
1729004058NRG24130320240276079
|
13/03/2024
|
RAMNIVASH
|
1729004058WL034037
|
RAMNIVASH
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475349700
|
|
RAMNIVASH
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-058-001/107
(CHICHLAHAKLA)
|
1729004058NRG24130320240276080
|
13/03/2024
|
rekha bai
|
1729004058WL034037
|
rekha bai
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475349700
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-058-001/11
(CHICHLAHAKLA)
|
1729004058NRG24130320240276081
|
13/03/2024
|
PRAMOD KUMAR
|
1729004058WL034037
|
PRAMOD KUMAR
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
24/04/2024
|
|
475349700
|
|
PRAMODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-058-002/153
(CHICHLAHAKLA)
|
1729004058NRG24130320240276082
|
13/03/2024
|
SUNIL KUMAR SO JAGDISH PRASAD
|
1729004058WL034037
|
SUNIL KUMAR SO JAGDISH PRASAD
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
24/04/2024
|
|
475349700
|
|
SUNILKUMARSOJAGDISHPRASAD
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-058-002/260
(CHICHLAHAKLA)
|
1729004058NRG24130320240276085
|
13/03/2024
|
AAKASH KUMAR SO RAMNIVAS
|
1729004058WL034037
|
AAKASH KUMAR SO RAMNIVAS
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475349700
|
|
AAKASHKUMARSORAMNIVAS
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-058-002/272
(CHICHLAHAKLA)
|
1729004058NRG24130320240276086
|
13/03/2024
|
PREM SINGH SO BHANWAR SINGH
|
1729004058WL034037
|
PREM SINGH SO BHANWAR SINGH
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475349700
|
|
PREMSINGHSOBHANWARSINGH
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-058-002/277
(CHICHLAHAKLA)
|
1729004058NRG24130320240276087
|
13/03/2024
|
ANKUSH KUMAR SO BHANWAR SINGH
|
1729004058WL034037
|
ANKUSH KUMAR SO BHANWAR SINGH
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475349700
|
|
ANKUSHKUMARSOBHANWARSINGH
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-058-003/264
(CHICHLAHAKLA)
|
1729004058NRG24130320240276089
|
13/03/2024
|
ABHISEK SO MAHESH KUMAR
|
1729004058WL034037
|
ABHISEK SO MAHESH KUMAR
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
24/04/2024
|
|
475349700
|
|
ABHISEKSOMAHESHKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-058-003/291
(CHICHLAHAKLA)
|
1729004058NRG24130320240276090
|
13/03/2024
|
SONU SO MADANLAL
|
1729004058WL034037
|
SONU SO MADANLAL
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
24/04/2024
|
|
475349700
|
|
SONUSOMADANLAL
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-058-003/316
(CHICHLAHAKLA)
|
1729004058NRG24130320240276091
|
13/03/2024
|
DHARAM SINGH SO SURAJ SINGH
|
1729004058WL034037
|
DHARAM SINGH SO SURAJ SINGH
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
24/04/2024
|
|
475349700
|
|
DHARAMSINGHSOSURAJSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-058-002/298
(CHICHLAHAKLA)
|
1729004058NRG24130320240276088
|
13/03/2024
|
PRAVIN SAREYAM SO BHANWAR SINGH SAREYAM
|
1729004058WL034037
|
PRAVIN SAREYAM SO BHANWAR SINGH SAREYAM
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475349700
|
|
PRAVINSAREYAMSOBHANWARSINGHSAREYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-058-002/230
(CHICHLAHAKLA)
|
1729004058NRG24130320240276083
|
13/03/2024
|
RAMNIWASH SO RAMKARAN
|
1729004058WL034037
|
RAMNIWASH SO RAMKARAN
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475349700
|
|
RAMNIWASHSORAMKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-058-002/259
(CHICHLAHAKLA)
|
1729004058NRG24130320240276084
|
13/03/2024
|
TARUN PANWAR SO JEEVAN SINGH
|
1729004058WL034037
|
TARUN PANWAR SO JEEVAN SINGH
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475349700
|
|
TARUNPANWARSOJEEVANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|