|
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-29-004-029-001/128
(NIBHNAGAO)
|
1729004029NRG24070820230111196
|
08/08/2023
|
SULOCHNA BAI WO AMAR SINGH
|
1729004029WL012282
|
SULOCHNA BAI WO AMAR SINGH
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
SULOCHNABAIWOAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-011-002/500
(KUMANTAL)
|
1729004011NRG24080820230111407
|
08/08/2023
|
VASU BAI
|
1729004011WL012317
|
VASU BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
VASUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-058-001/125
(CHICHLAHAKLA)
|
1729004058NRG24080820230111361
|
08/08/2023
|
RAMESH CHAND
|
1729004058WL012307
|
RAMESH CHAND
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
RAMESHCHAND
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-058-003/236
(CHICHLAHAKLA)
|
1729004058NRG24080820230111370
|
08/08/2023
|
SAJAN SINGH SO PRAHLAD SINGH
|
1729004058WL012309
|
SAJAN SINGH SO PRAHLAD SINGH
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
SAJANSINGHSOPRAHLADSINGH
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-058-003/279
(CHICHLAHAKLA)
|
1729004058NRG24080820230111364
|
08/08/2023
|
RAMNARAYAN SO SUNDER LAL
|
1729004058WL012307
|
RAMNARAYAN SO SUNDER LAL
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
RAMNARAYANSOSUNDERLAL
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-058-003/313
(CHICHLAHAKLA)
|
1729004058NRG24080820230111371
|
08/08/2023
|
VIJAY SINGH RAJPUT SO NATHU SINGH
|
1729004058WL012309
|
VIJAY SINGH RAJPUT SO NATHU SINGH
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
VIJAYSINGHRAJPUTSONATHUSINGH
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-058-003/316
(CHICHLAHAKLA)
|
1729004058NRG24080820230111365
|
08/08/2023
|
suraj singh so dhanu singh
|
1729004058WL012307
|
suraj singh so dhanu singh
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
surajsinghsodhanusingh
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-058-003/320
(CHICHLAHAKLA)
|
1729004058NRG24080820230111369
|
08/08/2023
|
MANOHAR UIKEY SO BABU LAL
|
1729004058WL012308
|
MANOHAR UIKEY SO BABU LAL
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
MANOHARUIKEYSOBABULAL
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-067-001/45
(KALVANA)
|
1729004067NRG24080820230111620
|
08/08/2023
|
IRSAD BI
|
1729004067WL012365
|
IRSAD BI
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
11/08/2023
|
|
480860979
|
|
IRSADBI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-038-001/5
(AMBAKADIM)
|
1729004038NRG24080820230111812
|
08/08/2023
|
Ramnivas varma
|
1729004038WL012372
|
Ramnivas varma
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
Ramnivasvarma
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-042-003/460
(CHALI)
|
1729004042NRG24080820230111606
|
08/08/2023
|
KARANSINGH
|
1729004042WL012362
|
KARANSINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-018-001/77
(CHORSAKHEDI)
|
1729004000NRG24070820230111186
|
08/08/2023
|
makhan so harikisan
|
1729004WL012280
|
makhan so harikisan
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
makhansoharikisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-038-001/81
(AMBAKADIM)
|
1729004038NRG24080820230111814
|
08/08/2023
|
Ramdin
|
1729004038WL012372
|
Ramdin
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860979
|
|
Ramdin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|