|
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-29-004-072-001/21
(SHYAMUGAV)
|
1729004072NRG24210320240285734
|
21/03/2024
|
MAHARAVAN SINGH
|
1729004072WL035009
|
MAHARAVAN SINGH
|
00045
|
BARB0REHTIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
MAHARAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-072-001/21
(SHYAMUGAV)
|
1729004072NRG24210320240285735
|
21/03/2024
|
SAVITA BAI
|
1729004072WL035009
|
SAVITA BAI
|
00045
|
BARB0REHTIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
SAVITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-072-001/405
(SHYAMUGAV)
|
1729004072NRG24210320240285739
|
21/03/2024
|
Durga rathor
|
1729004072WL035009
|
Durga rathor
|
00048
|
BKID0008920
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
Durgarathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-039-001/1098
(LADKUI)
|
1729004039NRG24210320240285730
|
21/03/2024
|
Amar singh
|
1729004039WL035007
|
Amar singh
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696119
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-072-001/220
(SHYAMUGAV)
|
1729004072NRG24210320240285736
|
21/03/2024
|
MONIKA
|
1729004072WL035009
|
MONIKA
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
MONIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-072-001/566
(SHYAMUGAV)
|
1729004072NRG24210320240285743
|
21/03/2024
|
CHHAYA
|
1729004072WL035009
|
CHHAYA
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
CHHAYA
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-072-002/103
(SHYAMUGAV)
|
1729004072NRG24210320240285744
|
21/03/2024
|
Sinu bai
|
1729004072WL035009
|
Sinu bai
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
Sinubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-072-002/114
(SHYAMUGAV)
|
1729004072NRG24210320240285747
|
21/03/2024
|
AJIT SINGH YADAV
|
1729004072WL035009
|
AJIT SINGH YADAV
|
00048
|
BKID0009015
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
AJITSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-072-001/143
(SHYAMUGAV)
|
1729004072NRG24210320240285732
|
21/03/2024
|
GEETA BAI
|
1729004072WL035009
|
GEETA BAI
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-072-001/200
(SHYAMUGAV)
|
1729004072NRG24210320240285733
|
21/03/2024
|
KARAN SINGH
|
1729004072WL035009
|
KARAN SINGH
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-072-001/336
(SHYAMUGAV)
|
1729004072NRG24210320240285737
|
21/03/2024
|
Surendra Kumar
|
1729004072WL035009
|
Surendra Kumar
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
SurendraKumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-072-001/4
(SHYAMUGAV)
|
1729004072NRG24210320240285738
|
21/03/2024
|
Rakesh Kumar
|
1729004072WL035009
|
Rakesh Kumar
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-072-001/53
(SHYAMUGAV)
|
1729004072NRG24210320240285741
|
21/03/2024
|
RAMBHAROSH SO POONAMCHAND
|
1729004072WL035009
|
RAMBHAROSH SO POONAMCHAND
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
RAMBHAROSHSOPOONAMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-072-001/53
(SHYAMUGAV)
|
1729004072NRG24210320240285742
|
21/03/2024
|
Rohit
|
1729004072WL035009
|
Rohit
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-072-001/407
(SHYAMUGAV)
|
1729004072NRG24210320240285740
|
21/03/2024
|
SANTOSHI
|
1729004072WL035009
|
SANTOSHI
|
00048
|
BKID0009491
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-072-002/111
(SHYAMUGAV)
|
1729004072NRG24210320240285745
|
21/03/2024
|
SANJU BAI
|
1729004072WL035009
|
SANJU BAI
|
00415
|
SBIN0005454
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
SANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-072-002/112
(SHYAMUGAV)
|
1729004072NRG24210320240285746
|
21/03/2024
|
GANGA BAI
|
1729004072WL035009
|
GANGA BAI
|
00415
|
SBIN0005454
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-039-001/1093
(LADKUI)
|
1729004039NRG24210320240285728
|
21/03/2024
|
harish
|
1729004039WL035007
|
harish
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696119
|
|
harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-039-001/1093
(LADKUI)
|
1729004039NRG24210320240285729
|
21/03/2024
|
urmila sharma
|
1729004039WL035007
|
urmila sharma
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696119
|
|
urmilasharma
|
STATE BANK OF INDIA(508548)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-041-001/182-A
(BHILAI)
|
1729004041NRG24210320240285717
|
21/03/2024
|
Rakesh
|
1729004041WL035005
|
Rakesh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696119
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-041-001/182-A
(BHILAI)
|
1729004041NRG24210320240285718
|
21/03/2024
|
Sangita bai
|
1729004041WL035005
|
Sangita bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696119
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-041-001/201
(BHILAI)
|
1729004041NRG24210320240285719
|
21/03/2024
|
samoti bai
|
1729004041WL035005
|
samoti bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696119
|
|
samotibai
|
UNION BANK OF INDIA(508500)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-041-001/203
(BHILAI)
|
1729004041NRG24210320240285720
|
21/03/2024
|
gajraj singh kajale
|
1729004041WL035005
|
gajraj singh kajale
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696119
|
|
gajrajsinghkajale
|
STATE BANK OF INDIA(508548)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-041-003/403
(BHILAI)
|
1729004100NRG24210320240285722
|
21/03/2024
|
lalaram yadav
|
1729004100WL035006
|
lalaram yadav
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696119
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-041-003/406
(BHILAI)
|
1729004100NRG24210320240285723
|
21/03/2024
|
gabbar siungh yadav
|
1729004100WL035006
|
gabbar siungh yadav
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696119
|
|
gabbarsiunghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-041-003/408
(BHILAI)
|
1729004100NRG24210320240285724
|
21/03/2024
|
phulsingh yadav
|
1729004100WL035006
|
phulsingh yadav
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696119
|
|
phulsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-041-003/417
(BHILAI)
|
1729004100NRG24210320240285725
|
21/03/2024
|
KISHORE SO. DEVLAL
|
1729004100WL035006
|
KISHORE SO. DEVLAL
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696119
|
|
KISHORESO.DEVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-041-003/421-A
(BHILAI)
|
1729004100NRG24210320240285726
|
21/03/2024
|
rinkesh yadav
|
1729004100WL035006
|
rinkesh yadav
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696119
|
|
rinkeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-041-003/431
(BHILAI)
|
1729004100NRG24210320240285727
|
21/03/2024
|
Amar kishore
|
1729004100WL035006
|
Amar kishore
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696119
|
|
Amarkishore
|
STATE BANK OF INDIA(508548)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-047-003/326
(DABRI)
|
1729004047NRG24210320240285731
|
21/03/2024
|
RAMESH
|
1729004047WL035008
|
RAMESH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696119
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-041-003/1
(BHILAI)
|
1729004100NRG24210320240285721
|
21/03/2024
|
Saligram
|
1729004100WL035006
|
Saligram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696119
|
|
Saligram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-072-002/177
(SHYAMUGAV)
|
1729004072NRG24210320240285748
|
21/03/2024
|
ghasiram
|
1729004072WL035009
|
ghasiram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-072-002/386
(SHYAMUGAV)
|
1729004072NRG24210320240285749
|
21/03/2024
|
mulachand
|
1729004072WL035009
|
mulachand
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
mulachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-072-002/387
(SHYAMUGAV)
|
1729004072NRG24210320240285750
|
21/03/2024
|
syam
|
1729004072WL035009
|
syam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-072-002/388
(SHYAMUGAV)
|
1729004072NRG24210320240285751
|
21/03/2024
|
kanheya lal
|
1729004072WL035009
|
kanheya lal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
kanheyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-072-002/401
(SHYAMUGAV)
|
1729004072NRG24210320240285752
|
21/03/2024
|
imaratlal
|
1729004072WL035009
|
imaratlal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696119
|
|
imaratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|