|
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-29-004-031-002/241
(KHRSANIA)
|
1729004031NRG24310520230024420
|
01/06/2023
|
bhagirath so bodar
|
1729004031WL002895
|
bhagirath so bodar
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214513
|
|
bhagirathsobodar
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-048-001/118
(PACHORA)
|
1729004048NRG24010620230026051
|
01/06/2023
|
MUKESH VISHVAKARMA
|
1729004048WL003069
|
MUKESH VISHVAKARMA
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214513
|
|
MUKESHVISHVAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-008-001/171
(MANJIKHEDI)
|
1729004008NRG24010620230025734
|
01/06/2023
|
JAGANNATH SO RAJARAM
|
1729004008WL003035
|
JAGANNATH SO RAJARAM
|
00048
|
BKID0009022
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
209214513
|
|
JAGANNATHSORAJARAM
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-008-001/184
(MANJIKHEDI)
|
1729004008NRG24010620230025720
|
01/06/2023
|
JAGDESH SO RAJARAM
|
1729004008WL003034
|
JAGDESH SO RAJARAM
|
00048
|
BKID0009022
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
209214513
|
|
JAGDESHSORAJARAM
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-012-001/262-A
(HAMEEDGANJ)
|
1729004000NRG24010620230024559
|
01/06/2023
|
ANUSUEEYA BAI
|
1729004WL002946
|
ANUSUEEYA BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214513
|
|
ANUSUEEYABAI
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-012-001/286
(HAMEEDGANJ)
|
1729004000NRG24010620230024560
|
01/06/2023
|
govind SO gannu
|
1729004WL002946
|
govind SO gannu
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
07/06/2023
|
|
209214513
|
|
govindSOgannu
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-012-001/290
(HAMEEDGANJ)
|
1729004000NRG24010620230024574
|
01/06/2023
|
khubchand SO kodar
|
1729004WL002947
|
khubchand SO kodar
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214513
|
|
khubchandSOkodar
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-012-001/290
(HAMEEDGANJ)
|
1729004000NRG24010620230024573
|
01/06/2023
|
khubchand SO kodar
|
1729004WL002947
|
khubchand SO kodar
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214513
|
|
khubchandSOkodar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-008-001/186
(MANJIKHEDI)
|
1729004008NRG24010620230025721
|
01/06/2023
|
KALURAM SO RUSAM
|
1729004008WL003034
|
KALURAM SO RUSAM
|
00048
|
BKID0009077
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
209214513
|
|
KALURAMSORUSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-048-001/226
(PACHORA)
|
1729004048NRG24010620230026048
|
01/06/2023
|
Sushila bai sahu
|
1729004048WL003068
|
Sushila bai sahu
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214513
|
|
Sushilabaisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-048-001/241
(PACHORA)
|
1729004048NRG24010620230026049
|
01/06/2023
|
Ramdev
|
1729004048WL003068
|
Ramdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214513
|
|
Ramdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14764
|
14764
|
|
|
|
|
|
|
|