|
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-29-004-012-001/139
(HAMEEDGANJ)
|
1729004012NRG24120320240275050
|
12/03/2024
|
kalawati bai wopremnarayan
|
1729004012WL033931
|
kalawati bai wopremnarayan
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-012-001/139
(HAMEEDGANJ)
|
1729004012NRG24120320240275049
|
12/03/2024
|
premnarayan SO madan lal
|
1729004012WL033931
|
premnarayan SO madan lal
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-012-001/259
(HAMEEDGANJ)
|
1729004012NRG24120320240275051
|
12/03/2024
|
BHAGIRATH SO VIJAY SINGH
|
1729004012WL033931
|
BHAGIRATH SO VIJAY SINGH
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-012-001/281
(HAMEEDGANJ)
|
1729004012NRG24120320240275054
|
12/03/2024
|
ANU WO RAMBHAROS BAI
|
1729004012WL033931
|
ANU WO RAMBHAROS BAI
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-012-001/281
(HAMEEDGANJ)
|
1729004012NRG24120320240275053
|
12/03/2024
|
RAMBHAROS SO BADRI
|
1729004012WL033931
|
RAMBHAROS SO BADRI
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-012-001/481
(HAMEEDGANJ)
|
1729004012NRG24120320240275038
|
12/03/2024
|
RAMHET SO BANSHI LAL
|
1729004012WL033930
|
RAMHET SO BANSHI LAL
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-012-001/531
(HAMEEDGANJ)
|
1729004012NRG24120320240275055
|
12/03/2024
|
ananta biswas
|
1729004012WL033931
|
ananta biswas
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-012-001/549
(HAMEEDGANJ)
|
1729004012NRG24120320240275039
|
12/03/2024
|
DILIP SO KISHAN LAL
|
1729004012WL033930
|
DILIP SO KISHAN LAL
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-012-001/549
(HAMEEDGANJ)
|
1729004012NRG24120320240275040
|
12/03/2024
|
URMILA BAI WO DILIP SINGH
|
1729004012WL033930
|
URMILA BAI WO DILIP SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644799
|
|
URMILABAIWODILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-012-001/617
(HAMEEDGANJ)
|
1729004012NRG24120320240275042
|
12/03/2024
|
AKILYA
|
1729004012WL033930
|
AKILYA
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-012-001/617
(HAMEEDGANJ)
|
1729004012NRG24120320240275041
|
12/03/2024
|
tedi bai
|
1729004012WL033930
|
tedi bai
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-012-001/635
(HAMEEDGANJ)
|
1729004012NRG24120320240275043
|
12/03/2024
|
govind
|
1729004012WL033930
|
govind
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-012-001/659
(HAMEEDGANJ)
|
1729004012NRG24120320240275044
|
12/03/2024
|
PREM SINGH SO KIRTU
|
1729004012WL033930
|
PREM SINGH SO KIRTU
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-012-001/7
(HAMEEDGANJ)
|
1729004012NRG24120320240275056
|
12/03/2024
|
MUKESH SO RAMPRASAD
|
1729004012WL033931
|
MUKESH SO RAMPRASAD
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-012-001/7
(HAMEEDGANJ)
|
1729004012NRG24120320240275057
|
12/03/2024
|
SUMANTRA BAI WO MUKESH BAI
|
1729004012WL033931
|
SUMANTRA BAI WO MUKESH BAI
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-012-001/802
(HAMEEDGANJ)
|
1729004012NRG24120320240275046
|
12/03/2024
|
SUSHMA BAI
|
1729004012WL033930
|
SUSHMA BAI
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-012-001/802
(HAMEEDGANJ)
|
1729004012NRG24120320240275045
|
12/03/2024
|
sushma bai
|
1729004012WL033930
|
sushma bai
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-012-001/838
(HAMEEDGANJ)
|
1729004012NRG24120320240275058
|
12/03/2024
|
manju bai uikey shivcharan
|
1729004012WL033931
|
manju bai uikey shivcharan
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-012-001/859
(HAMEEDGANJ)
|
1729004012NRG24120320240275047
|
12/03/2024
|
HARIOM
|
1729004012WL033930
|
HARIOM
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-012-001/859
(HAMEEDGANJ)
|
1729004012NRG24120320240275048
|
12/03/2024
|
KANCHAN MEENA
|
1729004012WL033930
|
KANCHAN MEENA
|
00048
|
BKID0009022
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
1326
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-012-001/12
(HAMEEDGANJ)
|
1729004012NRG24120320240275035
|
12/03/2024
|
CHAMPALAL
|
1729004012WL033930
|
CHAMPALAL
|
00048
|
BKID0009077
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-012-001/12
(HAMEEDGANJ)
|
1729004012NRG24120320240275037
|
12/03/2024
|
lila bai
|
1729004012WL033930
|
lila bai
|
00048
|
BKID0009077
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-012-001/12
(HAMEEDGANJ)
|
1729004012NRG24120320240275036
|
12/03/2024
|
santosh
|
1729004012WL033930
|
santosh
|
00048
|
BKID0009077
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-012-001/259
(HAMEEDGANJ)
|
1729004012NRG24120320240275052
|
12/03/2024
|
VIMLA TUMRAM
|
1729004012WL033931
|
VIMLA TUMRAM
|
00048
|
BKID0009077
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
1326
|
|
|
|
|
|
|
|