|
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-29-004-004-001/68-A
(MUHAI)
|
1729004004NRG24100720230086343
|
10/07/2023
|
Munna lal rav
|
1729004004WL008334
|
Munna lal rav
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
Munnalalrav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-004-001/103
(MUHAI)
|
1729004004NRG24100720230086337
|
10/07/2023
|
Ashok
|
1729004004WL008334
|
Ashok
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
Ashok
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-004-001/103
(MUHAI)
|
1729004004NRG24100720230086338
|
10/07/2023
|
Dinesh
|
1729004004WL008334
|
Dinesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
Dinesh
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-004-001/103
(MUHAI)
|
1729004004NRG24100720230086336
|
10/07/2023
|
Ramnivash saran
|
1729004004WL008334
|
Ramnivash saran
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
Ramnivashsaran
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-004-001/160
(MUHAI)
|
1729004004NRG24100720230086346
|
10/07/2023
|
Sunita
|
1729004004WL008335
|
Sunita
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
Sunita
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-004-001/171
(MUHAI)
|
1729004004NRG24100720230086347
|
10/07/2023
|
Mana bai
|
1729004004WL008335
|
Mana bai
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
14/07/2023
|
|
858050211
|
|
Manabai
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-004-001/21
(MUHAI)
|
1729004004NRG24100720230086350
|
10/07/2023
|
DALPU
|
1729004004WL008335
|
DALPU
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
DALPU
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-004-001/334-A
(MUHAI)
|
1729004004NRG24100720230086342
|
10/07/2023
|
Kamla bai jat
|
1729004004WL008334
|
Kamla bai jat
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
Kamlabaijat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-004-001/180
(MUHAI)
|
1729004004NRG24100720230086349
|
10/07/2023
|
GAYATRI
|
1729004004WL008335
|
GAYATRI
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-017-001/233
(CHIPANAR)
|
1729004017NRG24100720230086359
|
10/07/2023
|
bhaeya lal so kunjilal
|
1729004017WL008337
|
bhaeya lal so kunjilal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
bhaeyalalsokunjilal
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-017-001/301
(CHIPANAR)
|
1729004017NRG24100720230086375
|
10/07/2023
|
harishankar so sitaram malviya
|
1729004017WL008341
|
harishankar so sitaram malviya
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
harishankarsositarammalviya
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-017-001/80
(CHIPANAR)
|
1729004017NRG24100720230086378
|
10/07/2023
|
shanker lal so gudumal malviya
|
1729004017WL008341
|
shanker lal so gudumal malviya
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
shankerlalsogudumalmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-017-001/630
(CHIPANAR)
|
1729004017NRG24100720230086372
|
10/07/2023
|
raju ivne
|
1729004017WL008340
|
raju ivne
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050211
|
|
rajuivne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|