|
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-29-004-004-002/222-A
(MUHAI)
|
1729004090NRG24011120230163806
|
01/11/2023
|
Ramdin s. girdhari
|
1729004090WL021793
|
Ramdin s. girdhari
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
Ramdins.girdhari
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-004-002/275
(MUHAI)
|
1729004090NRG24011120230163807
|
01/11/2023
|
Lakshmi
|
1729004090WL021793
|
Lakshmi
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-004-002/289
(MUHAI)
|
1729004090NRG24011120230163808
|
01/11/2023
|
CHHOTE LAL
|
1729004090WL021793
|
CHHOTE LAL
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-004-002/344
(MUHAI)
|
1729004090NRG24011120230163809
|
01/11/2023
|
Duwarka prasad
|
1729004090WL021793
|
Duwarka prasad
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
Duwarkaprasad
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-004-002/357
(MUHAI)
|
1729004090NRG24011120230163810
|
01/11/2023
|
Kamal singh
|
1729004090WL021793
|
Kamal singh
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-005-003/348
(BAI)
|
1729004090NRG24011120230163812
|
01/11/2023
|
ANITA BAI
|
1729004090WL021793
|
ANITA BAI
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-005-003/348
(BAI)
|
1729004090NRG24011120230163811
|
01/11/2023
|
RANNIVASH Hariyale
|
1729004090WL021793
|
RANNIVASH Hariyale
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
RANNIVASHHariyale
|
STATE BANK OF INDIA(508548)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-005-003/446
(BAI)
|
1729004090NRG24011120230163813
|
01/11/2023
|
Ramhet
|
1729004090WL021793
|
Ramhet
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
Ramhet
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-005-003/446
(BAI)
|
1729004090NRG24011120230163814
|
01/11/2023
|
Reena bai
|
1729004090WL021793
|
Reena bai
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-004-002/16-C
(MUHAI)
|
1729004090NRG24011120230163804
|
01/11/2023
|
NIRBHEYA SINGH
|
1729004090WL021793
|
NIRBHEYA SINGH
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
NIRBHEYASINGH
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-004-002/16-C
(MUHAI)
|
1729004090NRG24011120230163805
|
01/11/2023
|
SANGEETA
|
1729004090WL021793
|
SANGEETA
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
02/01/2024
|
|
333305281
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|