|
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-29-004-061-002/438
(PATATLAI)
|
1729004061NRG24100720230086583
|
10/07/2023
|
SAITRI BAI WO JAYANARAYAN
|
1729004061WL008369
|
SAITRI BAI WO JAYANARAYAN
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
SAITRIBAIWOJAYANARAYAN
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-061-003/275
(PATATLAI)
|
1729004061NRG24100720230086574
|
10/07/2023
|
SUNADI BAI WO BHURA
|
1729004061WL008368
|
SUNADI BAI WO BHURA
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
SUNADIBAIWOBHURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-061-003/301
(PATATLAI)
|
1729004061NRG24100720230086589
|
10/07/2023
|
BIYALI BAI WO DHARA SINGH
|
1729004061WL008370
|
BIYALI BAI WO DHARA SINGH
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
BIYALIBAIWODHARASINGH
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-061-003/301
(PATATLAI)
|
1729004061NRG24100720230086588
|
10/07/2023
|
DHARA SINGH SO. ATHANIYA
|
1729004061WL008370
|
DHARA SINGH SO. ATHANIYA
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
DHARASINGHSO.ATHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-061-003/323
(PATATLAI)
|
1729004061NRG24100720230086566
|
10/07/2023
|
PREM SINGH SO REMAL SINGH
|
1729004061WL008366
|
PREM SINGH SO REMAL SINGH
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
PREMSINGHSOREMALSINGH
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-061-003/334
(PATATLAI)
|
1729004061NRG24100720230086591
|
10/07/2023
|
GATHAIYA
|
1729004061WL008370
|
GATHAIYA
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
GATHAIYA
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-061-003/360
(PATATLAI)
|
1729004061NRG24100720230086593
|
10/07/2023
|
LALITA BAI
|
1729004061WL008370
|
LALITA BAI
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-061-003/360
(PATATLAI)
|
1729004061NRG24100720230086592
|
10/07/2023
|
MUKESH SO BALA RAM
|
1729004061WL008370
|
MUKESH SO BALA RAM
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
MUKESHSOBALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-061-002/166
(PATATLAI)
|
1729004061NRG24100720230086581
|
10/07/2023
|
SARASVATI BAELA
|
1729004061WL008369
|
SARASVATI BAELA
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
SARASVATIBAELA
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-061-003/309
(PATATLAI)
|
1729004061NRG24100720230086564
|
10/07/2023
|
MAL SINGH
|
1729004061WL008366
|
MAL SINGH
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
MALSINGH
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-061-003/323
(PATATLAI)
|
1729004061NRG24100720230086567
|
10/07/2023
|
SURMI BAI
|
1729004061WL008366
|
SURMI BAI
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
SURMIBAI
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-061-003/324
(PATATLAI)
|
1729004061NRG24100720230086587
|
10/07/2023
|
MANA BAI WO PREM SINGH
|
1729004061WL008369
|
MANA BAI WO PREM SINGH
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
MANABAIWOPREMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-061-003/330
(PATATLAI)
|
1729004061NRG24100720230086569
|
10/07/2023
|
APABAI
|
1729004061WL008366
|
APABAI
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
APABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-061-003/330
(PATATLAI)
|
1729004061NRG24100720230086568
|
10/07/2023
|
DHAN SINGH
|
1729004061WL008366
|
DHAN SINGH
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-061-003/335
(PATATLAI)
|
1729004061NRG24100720230086576
|
10/07/2023
|
RESHA BAI
|
1729004061WL008368
|
RESHA BAI
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
RESHABAI
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-061-003/351
(PATATLAI)
|
1729004061NRG24100720230086577
|
10/07/2023
|
CHANDAR SINGH
|
1729004061WL008368
|
CHANDAR SINGH
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-061-003/351
(PATATLAI)
|
1729004061NRG24100720230086578
|
10/07/2023
|
NANALI BAI
|
1729004061WL008368
|
NANALI BAI
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
NANALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-061-003/263
(PATATLAI)
|
1729004061NRG24100720230086562
|
10/07/2023
|
BATAR SINGH
|
1729004061WL008366
|
BATAR SINGH
|
00048
|
BKID0009969
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
BATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-061-003/263
(PATATLAI)
|
1729004061NRG24100720230086563
|
10/07/2023
|
mirli bai
|
1729004061WL008366
|
mirli bai
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
mirlibai
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-061-003/267
(PATATLAI)
|
1729004061NRG24100720230086572
|
10/07/2023
|
AMAR SINGH
|
1729004061WL008368
|
AMAR SINGH
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-061-003/301
(PATATLAI)
|
1729004061NRG24100720230086590
|
10/07/2023
|
BABLI BAI
|
1729004061WL008370
|
BABLI BAI
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-061-003/324
(PATATLAI)
|
1729004061NRG24100720230086586
|
10/07/2023
|
PREM SINGH
|
1729004061WL008369
|
PREM SINGH
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-061-003/335
(PATATLAI)
|
1729004061NRG24100720230086575
|
10/07/2023
|
IKARAM
|
1729004061WL008368
|
IKARAM
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
IKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-061-003/268
(PATATLAI)
|
1729004061NRG24100720230086573
|
10/07/2023
|
RAMBANTI BAI
|
1729004061WL008368
|
RAMBANTI BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064186
|
|
RAMBANTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|