|
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-29-004-002-001/13
(GHUTVANI)
|
1729004002NRG24050920230130131
|
05/09/2023
|
mel singh
|
1729004002WL015669
|
mel singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
melsingh
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-002-001/150
(GHUTVANI)
|
1729004002NRG24050920230130134
|
05/09/2023
|
Arjun singh
|
1729004002WL015670
|
Arjun singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-002-001/151
(GHUTVANI)
|
1729004002NRG24050920230130132
|
05/09/2023
|
remal singh
|
1729004002WL015669
|
remal singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
remalsingh
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-002-001/154
(GHUTVANI)
|
1729004002NRG24050920230130174
|
05/09/2023
|
sher singh
|
1729004002WL015678
|
sher singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-002-001/201
(GHUTVANI)
|
1729004002NRG24050920230130135
|
05/09/2023
|
rumaal
|
1729004002WL015670
|
rumaal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
rumaal
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-002-001/201
(GHUTVANI)
|
1729004002NRG24050920230130136
|
05/09/2023
|
saydi bai
|
1729004002WL015670
|
saydi bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
saydibai
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-002-001/209
(GHUTVANI)
|
1729004002NRG24050920230130139
|
05/09/2023
|
pathan singh
|
1729004002WL015671
|
pathan singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
pathansingh
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-002-001/231
(GHUTVANI)
|
1729004002NRG24050920230130137
|
05/09/2023
|
daya ram
|
1729004002WL015670
|
daya ram
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-002-001/231
(GHUTVANI)
|
1729004002NRG24050920230130138
|
05/09/2023
|
sunita
|
1729004002WL015670
|
sunita
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-002-001/254
(GHUTVANI)
|
1729004002NRG24050920230130133
|
05/09/2023
|
Lal singh
|
1729004002WL015669
|
Lal singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-002-001/372
(GHUTVANI)
|
1729004002NRG24050920230130175
|
05/09/2023
|
Aap singh
|
1729004002WL015678
|
Aap singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
Aapsingh
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-002-001/376
(GHUTVANI)
|
1729004002NRG24050920230130176
|
05/09/2023
|
GEETA BAI
|
1729004002WL015678
|
GEETA BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-002-001/403
(GHUTVANI)
|
1729004002NRG24050920230130141
|
05/09/2023
|
dur singh
|
1729004002WL015671
|
dur singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
dursingh
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-002-001/90
(GHUTVANI)
|
1729004002NRG24050920230130154
|
05/09/2023
|
MULCHAND BARELA
|
1729004002WL015673
|
MULCHAND BARELA
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
MULCHANDBARELA
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-002-001/91
(GHUTVANI)
|
1729004002NRG24050920230130173
|
05/09/2023
|
MISHTREE
|
1729004002WL015677
|
MISHTREE
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
MISHTREE
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-002-001/91
(GHUTVANI)
|
1729004002NRG24050920230130172
|
05/09/2023
|
mishtri singh
|
1729004002WL015677
|
mishtri singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
mishtrisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-002-001/93
(GHUTVANI)
|
1729004002NRG24050920230130155
|
05/09/2023
|
chandar
|
1729004002WL015673
|
chandar
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
chandar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-002-001/209
(GHUTVANI)
|
1729004002NRG24050920230130140
|
05/09/2023
|
RANGILI BAI
|
1729004002WL015671
|
RANGILI BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
RANGILIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-002-001/397
(GHUTVANI)
|
1729004002NRG24050920230130171
|
05/09/2023
|
Shobharam
|
1729004002WL015677
|
Shobharam
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161917597
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|