|
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-29-004-007-001/81
(SHYAMPUR)
|
1729004007NRG24080220240240963
|
08/02/2024
|
devkaran so aamarsingh nasrullganj
|
1729004007WL030718
|
devkaran so aamarsingh nasrullganj
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
devkaransoaamarsinghnasrullganj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-007-001/184
(SHYAMPUR)
|
1729004007NRG24080220240241146
|
08/02/2024
|
Kala bai
|
1729004007WL030735
|
Kala bai
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-007-001/253
(SHYAMPUR)
|
1729004007NRG24080220240241147
|
08/02/2024
|
rampal so harnath gopalpur
|
1729004007WL030735
|
rampal so harnath gopalpur
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302697
|
|
rampalsoharnathgopalpur
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-007-001/419
(SHYAMPUR)
|
1729004007NRG24080220240241152
|
08/02/2024
|
RAMESHWAR WO SHRI AMRA JI
|
1729004007WL030735
|
RAMESHWAR WO SHRI AMRA JI
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
RAMESHWARWOSHRIAMRAJI
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-007-001/423
(SHYAMPUR)
|
1729004007NRG24080220240241154
|
08/02/2024
|
PANNA LAL WO SHRI UGRA
|
1729004007WL030735
|
PANNA LAL WO SHRI UGRA
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
PANNALALWOSHRIUGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-007-001/507
(SHYAMPUR)
|
1729004007NRG24080220240241156
|
08/02/2024
|
Rajendre Singh
|
1729004007WL030735
|
Rajendre Singh
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
RajendreSingh
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-007-001/81
(SHYAMPUR)
|
1729004007NRG24080220240240964
|
08/02/2024
|
fulvati bai wo aamarsingh nasrullganj
|
1729004007WL030718
|
fulvati bai wo aamarsingh nasrullganj
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
fulvatibaiwoaamarsinghnasrullganj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-066-002/123
(NARELA)
|
1729004000NRG24080220240240853
|
08/02/2024
|
gopichand
|
1729004WL030710
|
gopichand
|
00048
|
BKID0009024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302697
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-007-001/141
(SHYAMPUR)
|
1729004007NRG24080220240241144
|
08/02/2024
|
raphik khan
|
1729004007WL030735
|
raphik khan
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
raphikkhan
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-007-001/184
(SHYAMPUR)
|
1729004007NRG24080220240241145
|
08/02/2024
|
Lakhanlal
|
1729004007WL030735
|
Lakhanlal
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-007-001/318
(SHYAMPUR)
|
1729004007NRG24080220240241149
|
08/02/2024
|
dinesh jat so rewaram jat
|
1729004007WL030735
|
dinesh jat so rewaram jat
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
dineshjatsorewaramjat
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-007-001/318
(SHYAMPUR)
|
1729004007NRG24080220240241150
|
08/02/2024
|
mamta jat wo dinesh jat
|
1729004007WL030735
|
mamta jat wo dinesh jat
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
mamtajatwodineshjat
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-007-001/318
(SHYAMPUR)
|
1729004007NRG24080220240241148
|
08/02/2024
|
shanta bai jat wo rewaram
|
1729004007WL030735
|
shanta bai jat wo rewaram
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
shantabaijatworewaram
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-007-001/319
(SHYAMPUR)
|
1729004007NRG24080220240241151
|
08/02/2024
|
balramd so revaram
|
1729004007WL030735
|
balramd so revaram
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
balramdsorevaram
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-007-001/419
(SHYAMPUR)
|
1729004007NRG24080220240241153
|
08/02/2024
|
geeta bai wo ramu ji
|
1729004007WL030735
|
geeta bai wo ramu ji
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
geetabaiworamuji
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-007-001/507
(SHYAMPUR)
|
1729004007NRG24080220240241157
|
08/02/2024
|
Varshakumnwar rajput
|
1729004007WL030735
|
Varshakumnwar rajput
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
Varshakumnwarrajput
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-007-001/509
(SHYAMPUR)
|
1729004007NRG24080220240240960
|
08/02/2024
|
safika bi wo munshi kha
|
1729004007WL030718
|
safika bi wo munshi kha
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
safikabiwomunshikha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-007-001/509
(SHYAMPUR)
|
1729004007NRG24080220240240961
|
08/02/2024
|
sahiba khan wo nousad khan
|
1729004007WL030718
|
sahiba khan wo nousad khan
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
sahibakhanwonousadkhan
|
UCO BANK(607066)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-007-001/550
(SHYAMPUR)
|
1729004007NRG24080220240240962
|
08/02/2024
|
Pahad singh so rewa singh
|
1729004007WL030718
|
Pahad singh so rewa singh
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
Pahadsinghsorewasingh
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-007-001/629
(SHYAMPUR)
|
1729004007NRG24080220240241158
|
08/02/2024
|
Govind so hema
|
1729004007WL030735
|
Govind so hema
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
Govindsohema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-059-001/325-A
(RAMPURA CHAKALDI)
|
1729004000NRG24080220240240835
|
08/02/2024
|
arjunvarive
|
1729004WL030708
|
arjunvarive
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302697
|
|
arjunvarive
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-059-001/325-A
(RAMPURA CHAKALDI)
|
1729004000NRG24080220240240836
|
08/02/2024
|
sangeeta
|
1729004WL030708
|
sangeeta
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004302697
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-059-001/338
(RAMPURA CHAKALDI)
|
1729004000NRG24080220240240838
|
08/02/2024
|
alka sahu
|
1729004WL030708
|
alka sahu
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302697
|
|
alkasahu
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-059-001/338
(RAMPURA CHAKALDI)
|
1729004000NRG24080220240240837
|
08/02/2024
|
MUKESH SAHU
|
1729004WL030708
|
MUKESH SAHU
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302697
|
|
MUKESHSAHU
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-059-001/434
(RAMPURA CHAKALDI)
|
1729004000NRG24080220240240839
|
08/02/2024
|
ARJUN
|
1729004WL030708
|
ARJUN
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302697
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-059-001/434
(RAMPURA CHAKALDI)
|
1729004000NRG24080220240240840
|
08/02/2024
|
URMILA BAI
|
1729004WL030708
|
URMILA BAI
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302697
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-059-001/570-A
(RAMPURA CHAKALDI)
|
1729004000NRG24080220240240841
|
08/02/2024
|
afajal
|
1729004WL030708
|
afajal
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302697
|
|
afajal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-066-002/122
(NARELA)
|
1729004000NRG24080220240240852
|
08/02/2024
|
kuwar singh
|
1729004WL030710
|
kuwar singh
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302697
|
|
kuwarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-007-001/477
(SHYAMPUR)
|
1729004007NRG24080220240241155
|
08/02/2024
|
GAJENDRE SO SHETANSINGH
|
1729004007WL030735
|
GAJENDRE SO SHETANSINGH
|
00078
|
CNRB0005919
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302697
|
|
GAJENDRESOSHETANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-059-001/580
(RAMPURA CHAKALDI)
|
1729004000NRG24080220240240842
|
08/02/2024
|
ASHISH
|
1729004WL030708
|
ASHISH
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302697
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|