|
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-29-004-008-002/265
(MANJIKHEDI)
|
1729004008NRG24041120230165812
|
04/11/2023
|
Mangilal SO Chhitar
|
1729004008WL022059
|
Mangilal SO Chhitar
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332338248
|
|
MangilalSOChhitar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-030-001/284
(BORKHEDA KALA)
|
1729004030NRG24041120230165779
|
04/11/2023
|
pooja
|
1729004030WL022053
|
pooja
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332338248
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-030-001/284
(BORKHEDA KALA)
|
1729004030NRG24041120230165778
|
04/11/2023
|
yogesh sharma
|
1729004030WL022053
|
yogesh sharma
|
00168
|
ICIC0003651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332338248
|
|
yogeshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-077-001/95
(KHEDGAV)
|
1729004077NRG24031120230165358
|
04/11/2023
|
RAGHURAJ YADAV
|
1729004077WL022002
|
RAGHURAJ YADAV
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
02/01/2024
|
|
332338248
|
|
RAGHURAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-038-001/5
(AMBAKADIM)
|
1729004038NRG24041120230165725
|
04/11/2023
|
Ramnivas varma
|
1729004038WL022041
|
Ramnivas varma
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332338248
|
|
Ramnivasvarma
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-047-003/254-A
(DABRI)
|
1729004000NRG24031120230165277
|
04/11/2023
|
Vyapariya
|
1729004WL021989
|
Vyapariya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332338248
|
|
Vyapariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-049-001/129
(LACHOR)
|
1729004049NRG24031120230165314
|
04/11/2023
|
Maniram Yadav
|
1729004049WL021994
|
Maniram Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332338248
|
|
ManiramYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-027-001/417
(SOMALPANI KADEEM)
|
1729004027NRG24041120230165667
|
04/11/2023
|
SHANTILAL KUMRE
|
1729004027WL022036
|
SHANTILAL KUMRE
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332338248
|
|
SHANTILALKUMRE
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-038-001/49
(AMBAKADIM)
|
1729004038NRG24041120230165723
|
04/11/2023
|
Kelash Malviya
|
1729004038WL022041
|
Kelash Malviya
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332338248
|
|
KelashMalviya
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-038-001/49
(AMBAKADIM)
|
1729004038NRG24041120230165724
|
04/11/2023
|
Parasram
|
1729004038WL022041
|
Parasram
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332338248
|
|
Parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-038-001/185
(AMBAKADIM)
|
1729004038NRG24041120230165718
|
04/11/2023
|
Gaytri meena
|
1729004038WL022041
|
Gaytri meena
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332338248
|
|
Gaytrimeena
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-038-001/423
(AMBAKADIM)
|
1729004038NRG24041120230165721
|
04/11/2023
|
Rahul Meena
|
1729004038WL022041
|
Rahul Meena
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-038-001/423
(AMBAKADIM)
|
1729004038NRG24041120230165722
|
04/11/2023
|
Rinki
|
1729004038WL022041
|
Rinki
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332338248
|
|
Rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_041123FTO_345336
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
2652
|
|
2
|
NASRULLAGANJ
|
MP1729004_041123FTO_345336
|
Bank of India
|
BKID0009087
|
BORKHEDAKALAN
|
1326
|
|
3
|
NASRULLAGANJ
|
MP1729004_041123FTO_345336
|
ICICI BANK
|
ICIC0003651
|
NASRULLAGANJ
|
1326
|
|
4
|
NASRULLAGANJ
|
MP1729004_041123FTO_345336
|
State Bank of India
|
SBIN0001264
|
NASRULLAGANJ
|
221
|
|
5
|
NASRULLAGANJ
|
MP1729004_041123FTO_345336
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
2652
|
|
6
|
NASRULLAGANJ
|
MP1729004_041123FTO_345336
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
221
|
|
7
|
NASRULLAGANJ
|
MP1729004_041123FTO_345336
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
NASRULLAGANJ
|
3978
|
|
8
|
NASRULLAGANJ
|
MP1729004_041123FTO_345336
|
Madhya Pradesh Gramin Bank
|
BKID0MG0361
|
Ladkui
|
3978
|