|
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-29-004-065-001/464
(SOYAT)
|
1729004065NRG24260320240290982
|
26/03/2024
|
DINESH PAWAR
|
1729004065WL035561
|
DINESH PAWAR
|
00048
|
BKID0009015
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-065-001/147
(SOYAT)
|
1729004065NRG24260320240290972
|
26/03/2024
|
BALRAM SO SHANKAR LAL
|
1729004065WL035561
|
BALRAM SO SHANKAR LAL
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-065-001/167
(SOYAT)
|
1729004065NRG24260320240290973
|
26/03/2024
|
ramsaroop
|
1729004065WL035561
|
ramsaroop
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-065-001/181
(SOYAT)
|
1729004065NRG24260320240290974
|
26/03/2024
|
rajendra so badamilal
|
1729004065WL035561
|
rajendra so badamilal
|
00048
|
BKID0009024
|
442
|
0
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-065-001/280
(SOYAT)
|
1729004065NRG24260320240290975
|
26/03/2024
|
AMAL SINGH SO MANOHAR
|
1729004065WL035561
|
AMAL SINGH SO MANOHAR
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-065-001/307
(SOYAT)
|
1729004065NRG24260320240290986
|
26/03/2024
|
VISNUPRASAD
|
1729004065WL035562
|
VISNUPRASAD
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-065-001/31
(SOYAT)
|
1729004065NRG24260320240290976
|
26/03/2024
|
SATISH
|
1729004065WL035561
|
SATISH
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-065-001/40
(SOYAT)
|
1729004065NRG24260320240290977
|
26/03/2024
|
ASHOK SO DHANSINGH
|
1729004065WL035561
|
ASHOK SO DHANSINGH
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-065-001/452
(SOYAT)
|
1729004065NRG24260320240290978
|
26/03/2024
|
Hariom
|
1729004065WL035561
|
Hariom
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-065-001/453
(SOYAT)
|
1729004065NRG24260320240290979
|
26/03/2024
|
UMASHANKAR
|
1729004065WL035561
|
UMASHANKAR
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-065-001/454
(SOYAT)
|
1729004065NRG24260320240290980
|
26/03/2024
|
Ramshankar
|
1729004065WL035561
|
Ramshankar
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-065-001/479
(SOYAT)
|
1729004065NRG24260320240290983
|
26/03/2024
|
VIRENDRA YADAV
|
1729004065WL035561
|
VIRENDRA YADAV
|
00048
|
BKID0009024
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-065-001/149
(SOYAT)
|
1729004065NRG24260320240290984
|
26/03/2024
|
SUNIL
|
1729004065WL035562
|
SUNIL
|
00048
|
BKID0009969
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-065-001/241
(SOYAT)
|
1729004065NRG24260320240290985
|
26/03/2024
|
makhan singh pawar
|
1729004065WL035562
|
makhan singh pawar
|
00048
|
BKID0009969
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-065-001/463
(SOYAT)
|
1729004065NRG24260320240290981
|
26/03/2024
|
RAHUL KUMAR
|
1729004065WL035561
|
RAHUL KUMAR
|
00415
|
SBIN0005454
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
0
|
|
|
|
|
|
|
|