|
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-29-004-004-002/306
(MUHAI)
|
1729004004NRG24071120230167749
|
07/11/2023
|
Suraksha
|
1729004004WL022295
|
Suraksha
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867045
|
|
Suraksha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-004-002/222-A
(MUHAI)
|
1729004090NRG24071120230167740
|
07/11/2023
|
Ramdin s. girdhari
|
1729004090WL022294
|
Ramdin s. girdhari
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
Ramdins.girdhari
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-004-002/275
(MUHAI)
|
1729004090NRG24071120230167741
|
07/11/2023
|
Lakshmi
|
1729004090WL022294
|
Lakshmi
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-004-002/283
(MUHAI)
|
1729004004NRG24071120230167748
|
07/11/2023
|
RADHELAL
|
1729004004WL022295
|
RADHELAL
|
00048
|
BKID0009022
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867045
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-004-002/289
(MUHAI)
|
1729004090NRG24071120230167742
|
07/11/2023
|
CHHOTE LAL
|
1729004090WL022294
|
CHHOTE LAL
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-004-002/344
(MUHAI)
|
1729004090NRG24071120230167743
|
07/11/2023
|
Duwarka prasad
|
1729004090WL022294
|
Duwarka prasad
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
Duwarkaprasad
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-004-002/357
(MUHAI)
|
1729004090NRG24071120230167744
|
07/11/2023
|
Kamal singh
|
1729004090WL022294
|
Kamal singh
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-004-002/554
(MUHAI)
|
1729004004NRG24071120230167753
|
07/11/2023
|
HARIOM
|
1729004004WL022295
|
HARIOM
|
00048
|
BKID0009022
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867045
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-005-003/348
(BAI)
|
1729004090NRG24071120230167746
|
07/11/2023
|
ANITA BAI
|
1729004090WL022294
|
ANITA BAI
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-005-003/348
(BAI)
|
1729004090NRG24071120230167745
|
07/11/2023
|
RANNIVASH Hariyale
|
1729004090WL022294
|
RANNIVASH Hariyale
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
RANNIVASHHariyale
|
STATE BANK OF INDIA(508548)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-005-003/446
(BAI)
|
1729004090NRG24071120230167747
|
07/11/2023
|
Ramhet
|
1729004090WL022294
|
Ramhet
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
Ramhet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-004-002/16-C
(MUHAI)
|
1729004090NRG24071120230167738
|
07/11/2023
|
NIRBHEYA SINGH
|
1729004090WL022294
|
NIRBHEYA SINGH
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
NIRBHEYASINGH
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-004-002/16-C
(MUHAI)
|
1729004090NRG24071120230167739
|
07/11/2023
|
SANGEETA
|
1729004090WL022294
|
SANGEETA
|
00048
|
BKID0009077
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867045
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-044-001/157
(KURI NAYAPURA)
|
1729004044NRG24071120230167730
|
07/11/2023
|
jadsingh
|
1729004044WL022292
|
jadsingh
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867045
|
|
jadsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-044-001/170
(KURI NAYAPURA)
|
1729004044NRG24071120230167732
|
07/11/2023
|
Tulsiram
|
1729004044WL022292
|
Tulsiram
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867045
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-044-001/157
(KURI NAYAPURA)
|
1729004044NRG24071120230167731
|
07/11/2023
|
suklibai
|
1729004044WL022292
|
suklibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867045
|
|
suklibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|