|
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-29-004-046-001/564
(BASANTPUR PANGORI)
|
1729004046NRG24290620230069012
|
29/06/2023
|
KIRAN
|
1729004046WL006688
|
KIRAN
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702241824
|
|
KIRAN
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-082-001/382
(CHEEC)
|
1729004082NRG24280620230068331
|
29/06/2023
|
phulvati bai
|
1729004082WL006623
|
phulvati bai
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702241824
|
|
phulvatibai
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-082-001/66
(CHEEC)
|
1729004082NRG24280620230068332
|
29/06/2023
|
Makhan singh
|
1729004082WL006623
|
Makhan singh
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702241824
|
|
Makhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-001-001/235
(PIPLANI)
|
1729004001NRG24290620230068879
|
29/06/2023
|
MUKESH
|
1729004001WL006673
|
MUKESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702241824
|
|
MUKESH
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-046-001/373
(BASANTPUR PANGORI)
|
1729004046NRG24290620230068996
|
29/06/2023
|
ram bilash
|
1729004046WL006686
|
ram bilash
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702241824
|
|
rambilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-046-001/193
(BASANTPUR PANGORI)
|
1729004046NRG24290620230068994
|
29/06/2023
|
Aarti Nayak
|
1729004046WL006686
|
Aarti Nayak
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702241824
|
|
AartiNayak
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-046-001/551-A
(BASANTPUR PANGORI)
|
1729004046NRG24290620230069010
|
29/06/2023
|
Pooja
|
1729004046WL006688
|
Pooja
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702241824
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-082-001/66
(CHEEC)
|
1729004082NRG24280620230068333
|
29/06/2023
|
Rukhmani bai
|
1729004082WL006623
|
Rukhmani bai
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702241824
|
|
Rukhmanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-082-001/295-B
(CHEEC)
|
1729004082NRG24280620230068330
|
29/06/2023
|
rajesh kumar panwar
|
1729004082WL006623
|
rajesh kumar panwar
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702241824
|
|
rajeshkumarpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-001-001/235
(PIPLANI)
|
1729004001NRG24290620230068880
|
29/06/2023
|
mamta bai
|
1729004001WL006673
|
mamta bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702241824
|
|
mamtabai
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-046-001/103
(BASANTPUR PANGORI)
|
1729004046NRG24290620230068992
|
29/06/2023
|
vikram
|
1729004046WL006686
|
vikram
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702241824
|
|
vikram
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-046-001/699
(BASANTPUR PANGORI)
|
1729004046NRG24290620230069015
|
29/06/2023
|
BHOLI EKKEY
|
1729004046WL006688
|
BHOLI EKKEY
|
00415
|
SBIN0007239
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702241824
|
|
BHOLIEKKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-001-001/526
(PIPLANI)
|
1729004001NRG24290620230068886
|
29/06/2023
|
devendra
|
1729004001WL006673
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702241824
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-046-001/551-A
(BASANTPUR PANGORI)
|
1729004046NRG24290620230069009
|
29/06/2023
|
Vikram
|
1729004046WL006688
|
Vikram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702241824
|
|
Vikram
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-046-001/712
(BASANTPUR PANGORI)
|
1729004046NRG24290620230069017
|
29/06/2023
|
Aju nayak
|
1729004046WL006688
|
Aju nayak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702241824
|
|
Ajunayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NASRULLAGANJ
|
MP1729004_290623FTO_136604
|
Bank of India
|
BKID0009015
|
NASRULLAGANJ
|
3757
|
|
2
|
NASRULLAGANJ
|
MP1729004_290623FTO_136604
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
2431
|
|
3
|
NASRULLAGANJ
|
MP1729004_290623FTO_136604
|
Central Bank Of India
|
CBIN0284253
|
NASRULLAGANJ
|
2210
|
|
4
|
NASRULLAGANJ
|
MP1729004_290623FTO_136604
|
Punjab National Bank
|
PUNB0997900
|
NASRULLAGANJ
|
1326
|
|
5
|
NASRULLAGANJ
|
MP1729004_290623FTO_136604
|
State Bank of India
|
SBIN0001264
|
NASRULLAGANJ
|
1326
|
|
6
|
NASRULLAGANJ
|
MP1729004_290623FTO_136604
|
State Bank of India
|
SBIN0007239
|
LARKUI VB
|
3536
|
|
7
|
NASRULLAGANJ
|
MP1729004_290623FTO_136604
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
8
|
NASRULLAGANJ
|
MP1729004_290623FTO_136604
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2210
|