|
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-29-004-012-001/161
(HAMEEDGANJ)
|
1729004012NRG24200420230001078
|
20/04/2023
|
ramesh so surbhan barela
|
1729004012WL000093
|
ramesh so surbhan barela
|
00045
|
BARB0REHTIX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
rameshsosurbhanbarela
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-012-001/161
(HAMEEDGANJ)
|
1729004012NRG24200420230001079
|
20/04/2023
|
soni bai wo ramesh barela
|
1729004012WL000093
|
soni bai wo ramesh barela
|
00045
|
BARB0REHTIX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
sonibaiworameshbarela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-012-001/340
(HAMEEDGANJ)
|
1729004012NRG24200420230001081
|
20/04/2023
|
mahesh
|
1729004012WL000093
|
mahesh
|
00048
|
BKID0009022
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-012-001/340
(HAMEEDGANJ)
|
1729004012NRG24200420230001080
|
20/04/2023
|
mahesh
|
1729004012WL000093
|
mahesh
|
00048
|
BKID0009022
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-012-001/376
(HAMEEDGANJ)
|
1729004012NRG24200420230001074
|
20/04/2023
|
SINGO so GENDALAL
|
1729004012WL000092
|
SINGO so GENDALAL
|
00048
|
BKID0009022
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
SINGOsoGENDALAL
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-012-001/376
(HAMEEDGANJ)
|
1729004012NRG24200420230001075
|
20/04/2023
|
SULOCHNA
|
1729004012WL000092
|
SULOCHNA
|
00048
|
BKID0009022
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
SULOCHNA
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-012-001/531
(HAMEEDGANJ)
|
1729004012NRG24200420230001076
|
20/04/2023
|
ananta biswas
|
1729004012WL000092
|
ananta biswas
|
00048
|
BKID0009022
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
anantabiswas
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-012-001/550
(HAMEEDGANJ)
|
1729004012NRG24200420230001077
|
20/04/2023
|
rama bai
|
1729004012WL000092
|
rama bai
|
00048
|
BKID0009022
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-012-001/676
(HAMEEDGANJ)
|
1729004012NRG24200420230001083
|
20/04/2023
|
JUMAN
|
1729004012WL000093
|
JUMAN
|
00048
|
BKID0009022
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
JUMAN
|
BANK OF BARODA(606985)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-012-001/676
(HAMEEDGANJ)
|
1729004012NRG24200420230001082
|
20/04/2023
|
JUMAN
|
1729004012WL000093
|
JUMAN
|
00048
|
BKID0009022
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647361492
|
|
JUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|