|
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-29-004-033-001/142
(CHAPRI)
|
1729004033NRG24070320240270347
|
10/03/2024
|
MANOHAR MALVIYA SO ANOKHI LAL
|
1729004033WL033472
|
MANOHAR MALVIYA SO ANOKHI LAL
|
00048
|
BKID0009015
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-033-001/204
(CHAPRI)
|
1729004033NRG24070320240270350
|
10/03/2024
|
REVARAM SO RAMPRASAD
|
1729004033WL033472
|
REVARAM SO RAMPRASAD
|
00048
|
BKID0009015
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-033-001/6
(CHAPRI)
|
1729004033NRG24100320240272954
|
10/03/2024
|
JAMSINGH SO DEBDA
|
1729004033WL033730
|
JAMSINGH SO DEBDA
|
00114
|
CBIN0MPDCBE
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-033-001/89
(CHAPRI)
|
1729004033NRG24100320240272957
|
10/03/2024
|
KAHAREEYA SO RUMALSINGH
|
1729004033WL033730
|
KAHAREEYA SO RUMALSINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-033-001/143
(CHAPRI)
|
1729004033NRG24070320240270349
|
10/03/2024
|
Shripal so manohar lal
|
1729004033WL033472
|
Shripal so manohar lal
|
00415
|
SBIN0000477
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-033-001/204
(CHAPRI)
|
1729004033NRG24070320240270351
|
10/03/2024
|
CHINTA BAI MALVIYA
|
1729004033WL033472
|
CHINTA BAI MALVIYA
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-033-001/89
(CHAPRI)
|
1729004033NRG24100320240272958
|
10/03/2024
|
LEELABAI
|
1729004033WL033730
|
LEELABAI
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-033-001/142
(CHAPRI)
|
1729004033NRG24070320240270348
|
10/03/2024
|
RADHA BAI
|
1729004033WL033472
|
RADHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801523
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-033-001/77
(CHAPRI)
|
1729004033NRG24100320240272956
|
10/03/2024
|
SARJU BAI
|
1729004033WL033730
|
SARJU BAI
|
00697
|
BKID0MG0340
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-033-001/77
(CHAPRI)
|
1729004033NRG24100320240272955
|
10/03/2024
|
SHIVNARAYAN SO AANOKHI LAL
|
1729004033WL033730
|
SHIVNARAYAN SO AANOKHI LAL
|
00697
|
BKID0MG0340
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-033-001/40
(CHAPRI)
|
1729004033NRG24100320240272953
|
10/03/2024
|
DHAN SINGH SO SURJA
|
1729004033WL033730
|
DHAN SINGH SO SURJA
|
00697
|
BKID0MG0361
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
1326
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_100324APB_FTO_495128
|
Bank of India
|
BKID0009015
|
NASRULLAGANJ
|
2652
|
|
2
|
NASRULLAGANJ
|
MP1729004_100324APB_FTO_495128
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
2652
|
|
3
|
NASRULLAGANJ
|
MP1729004_100324APB_FTO_495128
|
State Bank of India
|
SBIN0000477
|
SEHORE
|
1326
|
|
4
|
NASRULLAGANJ
|
MP1729004_100324APB_FTO_495128
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
2652
|
|
5
|
NASRULLAGANJ
|
MP1729004_100324APB_FTO_495128
|
India Post Payments Bank
|
IPOS0000001
|
Sehore
|
1326
|
|
6
|
NASRULLAGANJ
|
MP1729004_100324APB_FTO_495128
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
NASRULLAGANJ
|
2652
|
|
7
|
NASRULLAGANJ
|
MP1729004_100324APB_FTO_495128
|
Madhya Pradesh Gramin Bank
|
BKID0MG0361
|
Ladkui
|
1326
|