|
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-29-004-031-001/171
(KHRSANIA)
|
1729004031NRG23060120230237052
|
06/01/2023
|
RAMCHANDAR SO RAMPRSAD
|
1729004031WL051936
|
RAMCHANDAR SO RAMPRSAD
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
RAMCHANDARSORAMPRSAD
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-031-001/358
(KHRSANIA)
|
1729004031NRG23060120230237058
|
06/01/2023
|
vijay singh
|
1729004031WL051936
|
vijay singh
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
009016687
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-046-001/237
(BASANTPUR PANGORI)
|
1729004046NRG23060120230236951
|
06/01/2023
|
shyam lal
|
1729004046WL051916
|
shyam lal
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-028-001/619
(NIMOTA)
|
1729004028NRG23060120230237001
|
06/01/2023
|
ramdas barela
|
1729004028WL051928
|
ramdas barela
|
00048
|
BKID0009077
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
ramdasbarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-028-001/619
(NIMOTA)
|
1729004028NRG23060120230237002
|
06/01/2023
|
samota bai barela
|
1729004028WL051928
|
samota bai barela
|
00048
|
BKID0009077
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
samotabaibarela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-064-001/195
(KHAJURI)
|
1729004064NRG23050120230236895
|
06/01/2023
|
Aasharam
|
1729004064WL051904
|
Aasharam
|
00048
|
BKID0009078
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
009016687
|
|
Aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-064-001/195
(KHAJURI)
|
1729004064NRG23050120230236896
|
06/01/2023
|
Balaiti
|
1729004064WL051904
|
Balaiti
|
00048
|
BKID0009078
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009016687
|
|
Balaiti
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-064-001/267
(KHAJURI)
|
1729004064NRG23050120230236897
|
06/01/2023
|
riga
|
1729004064WL051904
|
riga
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
009016687
|
|
riga
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-064-001/281
(KHAJURI)
|
1729004064NRG23050120230236892
|
06/01/2023
|
AMA BAI
|
1729004064WL051903
|
AMA BAI
|
00048
|
BKID0009078
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009016687
|
|
AMABAI
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-064-001/56
(KHAJURI)
|
1729004064NRG23050120230236899
|
06/01/2023
|
RELKI BAI
|
1729004064WL051904
|
RELKI BAI
|
00048
|
BKID0009078
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009016687
|
|
RELKIBAI
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-064-001/56
(KHAJURI)
|
1729004064NRG23050120230236898
|
06/01/2023
|
VISHAN
|
1729004064WL051904
|
VISHAN
|
00048
|
BKID0009078
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009016687
|
|
VISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-064-001/77
(KHAJURI)
|
1729004064NRG23050120230236903
|
06/01/2023
|
GOMTI BAI
|
1729004064WL051904
|
GOMTI BAI
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009016687
|
|
GOMTIBAI
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-064-001/77
(KHAJURI)
|
1729004064NRG23050120230236902
|
06/01/2023
|
NAR SINGH
|
1729004064WL051904
|
NAR SINGH
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009016687
|
|
NARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-047-001/176
(DABRI)
|
1729004000NRG23050120230236874
|
06/01/2023
|
HUKAM SINGH BALMUKAND MEENA
|
1729004WL051898
|
HUKAM SINGH BALMUKAND MEENA
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
HUKAMSINGHBALMUKANDMEENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-028-001/425
(NIMOTA)
|
1729004028NRG23060120230237011
|
06/01/2023
|
ramnarayan meena
|
1729004028WL051929
|
ramnarayan meena
|
00078
|
CNRB0005919
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
ramnarayanmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-031-001/326
(KHRSANIA)
|
1729004031NRG23060120230237056
|
06/01/2023
|
niraj panwar
|
1729004031WL051936
|
niraj panwar
|
00354
|
PUNB0997900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
nirajpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-047-001/38
(DABRI)
|
1729004000NRG23050120230236875
|
06/01/2023
|
jasmat
|
1729004WL051898
|
jasmat
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
jasmat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-028-001/391
(NIMOTA)
|
1729004028NRG23060120230236986
|
06/01/2023
|
LUXMINARAYAN SO RADHESHYAM
|
1729004028WL051926
|
LUXMINARAYAN SO RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
LUXMINARAYANSORADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-031-001/185
(KHRSANIA)
|
1729004031NRG23060120230237053
|
06/01/2023
|
KELASH SO RAMCHARAN
|
1729004031WL051936
|
KELASH SO RAMCHARAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
KELASHSORAMCHARAN
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-031-001/200
(KHRSANIA)
|
1729004031NRG23060120230237054
|
06/01/2023
|
RAMESWAR SO RAMPRASAD
|
1729004031WL051936
|
RAMESWAR SO RAMPRASAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
RAMESWARSORAMPRASAD
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-031-001/214
(KHRSANIA)
|
1729004031NRG23060120230237055
|
06/01/2023
|
MUKESH SO PARASRAM
|
1729004031WL051936
|
MUKESH SO PARASRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
MUKESHSOPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-031-001/49
(KHRSANIA)
|
1729004031NRG23060120230237067
|
06/01/2023
|
KAILASH
|
1729004031WL051938
|
KAILASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-031-001/75
(KHRSANIA)
|
1729004031NRG23060120230237066
|
06/01/2023
|
MAYARAM SO BADRI
|
1729004031WL051937
|
MAYARAM SO BADRI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
MAYARAMSOBADRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-028-001/592
(NIMOTA)
|
1729004028NRG23060120230236977
|
06/01/2023
|
parasram barela
|
1729004028WL051922
|
parasram barela
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
parasrambarela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-064-001/335
(KHAJURI)
|
1729004064NRG23050120230236894
|
06/01/2023
|
KELASH
|
1729004064WL051903
|
KELASH
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
18/02/2023
|
|
009016687
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-031-001/56
(KHRSANIA)
|
1729004031NRG23060120230237059
|
06/01/2023
|
Jaynti Bai
|
1729004031WL051936
|
Jaynti Bai
|
00697
|
BKID0MG0340
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009016687
|
|
JayntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-081-001/526
(NEELKAND)
|
1729004081NRG23060120230237079
|
06/01/2023
|
ANITA BAI
|
1729004081WL051940
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
009016687
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Bank of India
|
BKID0009015
|
NASRULLAGANJ
|
2448
|
|
2
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
1224
|
|
3
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Bank of India
|
BKID0009077
|
BASUDEO BANSDEO
|
2448
|
|
4
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Bank of India
|
BKID0009078
|
Rampura Chakaldi
|
14892
|
|
5
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Bank of India
|
BKID0009969
|
REHTI
|
4896
|
|
6
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Bank of Maharastra
|
MAHB0000821
|
BRIJISH NAGAR
|
1224
|
|
7
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Canara Bank
|
CNRB0005919
|
NASRULLAGANJ
|
1224
|
|
8
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Punjab National Bank
|
PUNB0997900
|
NASRULLAGANJ
|
1224
|
|
9
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
1224
|
|
10
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Nasrullaganj
|
7344
|
|
11
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
1224
|
|
12
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2244
|
|
13
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
NASRULLAGANJ
|
1224
|
|
14
|
NASRULLAGANJ
|
MP1729004_060123APB_FTO_619578
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NASRULLAGANJ (MPGB)
|
1224
|