|
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-29-004-020-001/77
(BAGVADA)
|
1729004020NRG24040620230030175
|
08/06/2023
|
GEETA BAI WO REWARAAM
|
1729004020WL003439
|
GEETA BAI WO REWARAAM
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991406
|
|
GEETABAIWOREWARAAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-041-001/203
(BHILAI)
|
1729004041NRG24080620230034668
|
08/06/2023
|
gajraj singh kajale
|
1729004041WL003936
|
gajraj singh kajale
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991406
|
|
gajrajsinghkajale
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-041-001/240
(BHILAI)
|
1729004041NRG24080620230034669
|
08/06/2023
|
dayaram barela
|
1729004041WL003936
|
dayaram barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991406
|
|
dayarambarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-017-001/301
(CHIPANAR)
|
1729004017NRG24080620230034704
|
08/06/2023
|
harishankar so sitaram malviya
|
1729004017WL003941
|
harishankar so sitaram malviya
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991406
|
|
harishankarsositarammalviya
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-017-001/326
(CHIPANAR)
|
1729004017NRG24080620230034709
|
08/06/2023
|
balobai so devisingh gond
|
1729004017WL003942
|
balobai so devisingh gond
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991406
|
|
balobaisodevisinghgond
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-017-001/682
(CHIPANAR)
|
1729004017NRG24080620230034712
|
08/06/2023
|
MAHESH SO NAIN SINGH UIKEY
|
1729004017WL003942
|
MAHESH SO NAIN SINGH UIKEY
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991406
|
|
MAHESHSONAINSINGHUIKEY
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-017-001/80
(CHIPANAR)
|
1729004017NRG24080620230034708
|
08/06/2023
|
shanker lal so gudumal malviya
|
1729004017WL003941
|
shanker lal so gudumal malviya
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991406
|
|
shankerlalsogudumalmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-017-001/630
(CHIPANAR)
|
1729004017NRG24080620230034711
|
08/06/2023
|
raju ivne
|
1729004017WL003942
|
raju ivne
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991406
|
|
rajuivne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|