|
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-29-004-044-001/278-A
(KURI NAYAPURA)
|
1729004044NRG24311220230204906
|
01/01/2024
|
Hariom
|
1729004044WL026863
|
Hariom
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-029-001/7
(NIBHNAGAO)
|
1729004029NRG24010120240205045
|
01/01/2024
|
RAJESH SEN so mohan lal
|
1729004029WL026877
|
RAJESH SEN so mohan lal
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
RAJESHSENsomohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-001-001/13
(PIPLANI)
|
1729004001NRG24311220230204844
|
01/01/2024
|
Uttam
|
1729004001WL026855
|
Uttam
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
Uttam
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-001-001/197
(PIPLANI)
|
1729004001NRG24311220230204845
|
01/01/2024
|
Jagdish
|
1729004001WL026855
|
Jagdish
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
Jagdish
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-001-001/246
(PIPLANI)
|
1729004001NRG24311220230204849
|
01/01/2024
|
nathuram so motilal
|
1729004001WL026855
|
nathuram so motilal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
nathuramsomotilal
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-001-001/39
(PIPLANI)
|
1729004001NRG24311220230204823
|
01/01/2024
|
Sumit
|
1729004001WL026852
|
Sumit
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
Sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-062-001/136
(AMIRGANJ)
|
1729004062NRG24311220230204871
|
01/01/2024
|
bechan singh so motilal
|
1729004062WL026858
|
bechan singh so motilal
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685080038
|
|
bechansinghsomotilal
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-067-001/500
(KALVANA)
|
1729004067NRG24311220230204905
|
01/01/2024
|
KSHMA BAI KEER
|
1729004067WL026862
|
KSHMA BAI KEER
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
KSHMABAIKEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-001-001/112
(PIPLANI)
|
1729004001NRG24311220230204843
|
01/01/2024
|
Maya
|
1729004001WL026855
|
Maya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
Maya
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-001-001/197
(PIPLANI)
|
1729004001NRG24311220230204847
|
01/01/2024
|
Asha bai
|
1729004001WL026855
|
Asha bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
Ashabai
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-001-001/246
(PIPLANI)
|
1729004001NRG24311220230204850
|
01/01/2024
|
Narayani bai
|
1729004001WL026855
|
Narayani bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685080038
|
|
Narayanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|