|
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-29-004-012-001/262
(HAMEEDGANJ)
|
1729004012NRG24021020230146452
|
02/10/2023
|
pratap SO hajari lal
|
1729004012WL018726
|
pratap SO hajari lal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293268860
|
|
pratapSOhajarilal
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-012-001/262
(HAMEEDGANJ)
|
1729004012NRG24021020230146453
|
02/10/2023
|
rukhmani bai wo prtap
|
1729004012WL018726
|
rukhmani bai wo prtap
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293268860
|
|
rukhmanibaiwoprtap
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-012-001/271
(HAMEEDGANJ)
|
1729004012NRG24021020230146454
|
02/10/2023
|
jugal SO sambhu
|
1729004012WL018726
|
jugal SO sambhu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293268860
|
|
jugalSOsambhu
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-012-001/701
(HAMEEDGANJ)
|
1729004012NRG24021020230146456
|
02/10/2023
|
hariom
|
1729004012WL018726
|
hariom
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293268860
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-022-002/394-A
(BHOLPUR)
|
1729004092NRG24011020230146187
|
02/10/2023
|
shubham jat so satynarayan
|
1729004092WL018678
|
shubham jat so satynarayan
|
00048
|
BKID0009076
|
442
|
442
|
Processed
|
09/11/2023
|
|
293268860
|
|
shubhamjatsosatynarayan
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-022-002/452
(BHOLPUR)
|
1729004092NRG24011020230146192
|
02/10/2023
|
aanand jagdish
|
1729004092WL018678
|
aanand jagdish
|
00048
|
BKID0009076
|
442
|
442
|
Processed
|
09/11/2023
|
|
293268860
|
|
aanandjagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-078-001/6
(TILADIYA)
|
1729004078NRG24011020230146295
|
02/10/2023
|
kamal singh so pyarelal
|
1729004078WL018696
|
kamal singh so pyarelal
|
00089
|
CBIN0284253
|
442
|
442
|
Processed
|
09/11/2023
|
|
293268860
|
|
kamalsinghsopyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-061-003/370
(PATATLAI)
|
1729004061NRG24011020230146344
|
02/10/2023
|
sonu davre
|
1729004061WL018703
|
sonu davre
|
00415
|
SBIN0001264
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293268860
|
|
sonudavre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-039-001/905
(LADKUI)
|
1729004039NRG24011020230146305
|
02/10/2023
|
Krapa Uikey
|
1729004039WL018697
|
Krapa Uikey
|
00415
|
SBIN0007239
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293268860
|
|
KrapaUikey
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-042-003/448
(CHALI)
|
1729004099NRG24011020230146298
|
02/10/2023
|
MAHENDRA
|
1729004099WL018696
|
MAHENDRA
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
09/11/2023
|
|
293268860
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-081-002/310-A
(NEELKAND)
|
1729004091NRG24011020230146357
|
02/10/2023
|
DEVKISHAN RAJPUT
|
1729004091WL018707
|
DEVKISHAN RAJPUT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
293268860
|
|
DEVKISHANRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|