|
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-29-004-050-001/40
(HATHIGHAT)
|
1729004050NRG24211220230196125
|
21/12/2023
|
kailas chand
|
1729004050WL025891
|
kailas chand
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
kailaschand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-050-001/19
(HATHIGHAT)
|
1729004050NRG24211220230196117
|
21/12/2023
|
krishnavtar panwar
|
1729004050WL025891
|
krishnavtar panwar
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
krishnavtarpanwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-050-001/19
(HATHIGHAT)
|
1729004050NRG24211220230196118
|
21/12/2023
|
Maya Bai
|
1729004050WL025891
|
Maya Bai
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-050-001/289
(HATHIGHAT)
|
1729004050NRG24211220230196123
|
21/12/2023
|
RAKESH PANWAR
|
1729004050WL025891
|
RAKESH PANWAR
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
RAKESHPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-050-001/196
(HATHIGHAT)
|
1729004050NRG24211220230196119
|
21/12/2023
|
Santram So Nathuram
|
1729004050WL025891
|
Santram So Nathuram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
SantramSoNathuram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-050-001/24
(HATHIGHAT)
|
1729004050NRG24211220230196121
|
21/12/2023
|
antar singh
|
1729004050WL025891
|
antar singh
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-050-001/289
(HATHIGHAT)
|
1729004050NRG24211220230196124
|
21/12/2023
|
RENUKA BAI
|
1729004050WL025891
|
RENUKA BAI
|
00689
|
AUBL0002304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
RENUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-050-001/196
(HATHIGHAT)
|
1729004050NRG24211220230196120
|
21/12/2023
|
Laxmi bai
|
1729004050WL025891
|
Laxmi bai
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-050-001/24
(HATHIGHAT)
|
1729004050NRG24211220230196122
|
21/12/2023
|
Gaytri bai
|
1729004050WL025891
|
Gaytri bai
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
Gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-050-001/40
(HATHIGHAT)
|
1729004050NRG24211220230196126
|
21/12/2023
|
muliya bai
|
1729004050WL025891
|
muliya bai
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644502681
|
|
muliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_211223APB_FTO_401923
|
Bank of India
|
BKID0009015
|
NASRULLAGANJ
|
1326
|
|
2
|
NASRULLAGANJ
|
MP1729004_211223APB_FTO_401923
|
Canara Bank
|
CNRB0005919
|
NASRULLAGANJ
|
1326
|
|
3
|
NASRULLAGANJ
|
MP1729004_211223APB_FTO_401923
|
Central Bank Of India
|
CBIN0284253
|
NASRULLAGANJ
|
2652
|
|
4
|
NASRULLAGANJ
|
MP1729004_211223APB_FTO_401923
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
1326
|
|
5
|
NASRULLAGANJ
|
MP1729004_211223APB_FTO_401923
|
State Bank of India
|
SBIN0001264
|
NASRULLAGANJ
|
1326
|
|
6
|
NASRULLAGANJ
|
MP1729004_211223APB_FTO_401923
|
AU Small Finance Bank Limited
|
AUBL0002304
|
NASRULLAGANJ-RISHI NAGAR
|
1326
|
|
7
|
NASRULLAGANJ
|
MP1729004_211223APB_FTO_401923
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
NASRULLAGANJ
|
3978
|