|
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-29-004-016-001/112
(ITAVAKALA)
|
1729004016NRG24290220240263360
|
29/02/2024
|
nitu bai wo ramdas prajapati
|
1729004016WL032799
|
nitu bai wo ramdas prajapati
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688874
|
|
nitubaiworamdasprajapati
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-016-001/112
(ITAVAKALA)
|
1729004016NRG24290220240263359
|
29/02/2024
|
ramdas karwal so premnarayan
|
1729004016WL032799
|
ramdas karwal so premnarayan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688874
|
|
ramdaskarwalsopremnarayan
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-016-001/315-A
(ITAVAKALA)
|
1729004016NRG24290220240263363
|
29/02/2024
|
MOHAN SO FULSINGH BHALLABI
|
1729004016WL032799
|
MOHAN SO FULSINGH BHALLABI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688874
|
|
MOHANSOFULSINGHBHALLABI
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-016-001/315-A
(ITAVAKALA)
|
1729004016NRG24290220240263364
|
29/02/2024
|
SEEMA WO MOHANLAL
|
1729004016WL032799
|
SEEMA WO MOHANLAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688874
|
|
SEEMAWOMOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-016-001/103-A
(ITAVAKALA)
|
1729004016NRG24290220240263357
|
29/02/2024
|
shehnaz wo aslam
|
1729004016WL032799
|
shehnaz wo aslam
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688874
|
|
shehnazwoaslam
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-016-001/108
(ITAVAKALA)
|
1729004016NRG24290220240263358
|
29/02/2024
|
SHAINAJ BEE WO HUSAIN
|
1729004016WL032799
|
SHAINAJ BEE WO HUSAIN
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688874
|
|
SHAINAJBEEWOHUSAIN
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-016-001/191-A
(ITAVAKALA)
|
1729004016NRG24290220240263361
|
29/02/2024
|
SHOHEL
|
1729004016WL032799
|
SHOHEL
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688874
|
|
SHOHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-016-001/25-A
(ITAVAKALA)
|
1729004016NRG24290220240263362
|
29/02/2024
|
RANTU KUMRE
|
1729004016WL032799
|
RANTU KUMRE
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688874
|
|
RANTUKUMRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-016-001/103-A
(ITAVAKALA)
|
1729004016NRG24290220240263356
|
29/02/2024
|
Aslam khan so kamrudin
|
1729004016WL032799
|
Aslam khan so kamrudin
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688874
|
|
Aslamkhansokamrudin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|