|
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-29-004-080-001/27
(AGRA)
|
1729004080NRG24050620230030952
|
05/06/2023
|
BABULAL SO GHUDELAL
|
1729004080WL003587
|
BABULAL SO GHUDELAL
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378397
|
|
BABULALSOGHUDELAL
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-080-001/90-A
(AGRA)
|
1729004080NRG24050620230030958
|
05/06/2023
|
SHREE OM YADAV SO JAGDISH
|
1729004080WL003587
|
SHREE OM YADAV SO JAGDISH
|
00048
|
BKID0009024
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261378397
|
No Such Account
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-080-002/280
(AGRA)
|
1729004080NRG24050620230030964
|
05/06/2023
|
Aanand
|
1729004080WL003587
|
Aanand
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378397
|
|
Aanand
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-080-002/281
(AGRA)
|
1729004080NRG24050620230030967
|
05/06/2023
|
ARUNA BAI WO SANTOSH JAT
|
1729004080WL003587
|
ARUNA BAI WO SANTOSH JAT
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378397
|
|
ARUNABAIWOSANTOSHJAT
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-080-003/346
(AGRA)
|
1729004080NRG24050620230030971
|
05/06/2023
|
Jangali so pratap singh
|
1729004080WL003587
|
Jangali so pratap singh
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378397
|
|
Jangalisopratapsingh
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-080-003/346
(AGRA)
|
1729004080NRG24050620230030973
|
05/06/2023
|
Rajesh so Jaan singh
|
1729004080WL003587
|
Rajesh so Jaan singh
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378397
|
|
RajeshsoJaansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-080-003/346
(AGRA)
|
1729004080NRG24050620230030972
|
05/06/2023
|
Asha bai wo jaan singh
|
1729004080WL003587
|
Asha bai wo jaan singh
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378397
|
|
Ashabaiwojaansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|