|
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-29-004-028-001/169
(NIMOTA)
|
1729004028NRG24230620230060866
|
24/06/2023
|
Sarban Tatu
|
1729004028WL006045
|
Sarban Tatu
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
SarbanTatu
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-028-001/755
(NIMOTA)
|
1729004028NRG24230620230060877
|
24/06/2023
|
Rais Khan
|
1729004028WL006045
|
Rais Khan
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
RaisKhan
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-028-001/757
(NIMOTA)
|
1729004028NRG24230620230060879
|
24/06/2023
|
Nassu Khan
|
1729004028WL006045
|
Nassu Khan
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
NassuKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-007-001/254
(SHYAMPUR)
|
1729004007NRG24230620230058670
|
24/06/2023
|
AKASH SO RAMDEEN
|
1729004007WL005938
|
AKASH SO RAMDEEN
|
00048
|
BKID0009077
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702938068
|
|
AKASHSORAMDEEN
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-007-001/385
(SHYAMPUR)
|
1729004007NRG24230620230058655
|
24/06/2023
|
Usha bai thakur
|
1729004007WL005936
|
Usha bai thakur
|
00048
|
BKID0009077
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702938068
|
|
Ushabaithakur
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-028-001/757
(NIMOTA)
|
1729004028NRG24230620230060880
|
24/06/2023
|
Rahis Khan
|
1729004028WL006045
|
Rahis Khan
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
RahisKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-028-001/756
(NIMOTA)
|
1729004028NRG24230620230060878
|
24/06/2023
|
Ashik Khan
|
1729004028WL006045
|
Ashik Khan
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
AshikKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-028-001/755
(NIMOTA)
|
1729004028NRG24230620230060876
|
24/06/2023
|
Iliyas Khan
|
1729004028WL006045
|
Iliyas Khan
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
IliyasKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-028-001/754
(NIMOTA)
|
1729004028NRG24230620230060873
|
24/06/2023
|
Nabab Khan
|
1729004028WL006045
|
Nabab Khan
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
NababKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-028-001/11
(NIMOTA)
|
1729004028NRG24230620230060864
|
24/06/2023
|
Alkesh Tatu
|
1729004028WL006045
|
Alkesh Tatu
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
AlkeshTatu
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-028-001/11
(NIMOTA)
|
1729004028NRG24230620230060865
|
24/06/2023
|
Nitesh Tatu
|
1729004028WL006045
|
Nitesh Tatu
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
NiteshTatu
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-028-001/748
(NIMOTA)
|
1729004028NRG24230620230060872
|
24/06/2023
|
Durgesh Kumar Tatu
|
1729004028WL006045
|
Durgesh Kumar Tatu
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
DurgeshKumarTatu
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-028-001/748
(NIMOTA)
|
1729004028NRG24230620230060871
|
24/06/2023
|
Narbada tatu
|
1729004028WL006045
|
Narbada tatu
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
Narbadatatu
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-028-001/754
(NIMOTA)
|
1729004028NRG24230620230060874
|
24/06/2023
|
Banno Bee
|
1729004028WL006045
|
Banno Bee
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
BannoBee
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-028-001/754
(NIMOTA)
|
1729004028NRG24230620230060875
|
24/06/2023
|
Karina Janha
|
1729004028WL006045
|
Karina Janha
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
KarinaJanha
|
(000000)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-056-001/154
(KHANPURA)
|
1729004056NRG24230620230058201
|
24/06/2023
|
Chandulal
|
1729004056WL005908
|
Chandulal
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
Chandulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-028-001/169
(NIMOTA)
|
1729004028NRG24230620230060867
|
24/06/2023
|
Ravi Tatu
|
1729004028WL006045
|
Ravi Tatu
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
RaviTatu
|
(000000)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-036-001/119
(BHADAKUI)
|
1729004036NRG24230620230060905
|
24/06/2023
|
bhimsingh
|
1729004036WL006052
|
bhimsingh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
bhimsingh
|
(000000)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-036-001/120
(BHADAKUI)
|
1729004036NRG24230620230060906
|
24/06/2023
|
arjunsingh
|
1729004036WL006052
|
arjunsingh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
arjunsingh
|
(000000)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-036-001/17
(BHADAKUI)
|
1729004036NRG24230620230060908
|
24/06/2023
|
ramesvar
|
1729004036WL006052
|
ramesvar
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
ramesvar
|
(000000)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-036-001/302
(BHADAKUI)
|
1729004036NRG24230620230060943
|
24/06/2023
|
dinesh
|
1729004036WL006055
|
dinesh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
dinesh
|
(000000)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-036-001/327
(BHADAKUI)
|
1729004036NRG24230620230060910
|
24/06/2023
|
sateesh
|
1729004036WL006052
|
sateesh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
sateesh
|
(000000)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-036-001/384
(BHADAKUI)
|
1729004036NRG24230620230060913
|
24/06/2023
|
Mahesh
|
1729004036WL006052
|
Mahesh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Mahesh
|
(000000)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-036-001/384
(BHADAKUI)
|
1729004036NRG24230620230060912
|
24/06/2023
|
Mahesh
|
1729004036WL006052
|
Mahesh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Mahesh
|
(000000)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-036-001/385
(BHADAKUI)
|
1729004036NRG24230620230060915
|
24/06/2023
|
Rakesh
|
1729004036WL006052
|
Rakesh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Rakesh
|
(000000)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-036-001/385
(BHADAKUI)
|
1729004036NRG24230620230060914
|
24/06/2023
|
Rakesh
|
1729004036WL006052
|
Rakesh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Rakesh
|
(000000)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-036-001/386
(BHADAKUI)
|
1729004036NRG24230620230060917
|
24/06/2023
|
Jivan
|
1729004036WL006052
|
Jivan
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Jivan
|
(000000)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-036-001/386
(BHADAKUI)
|
1729004036NRG24230620230060916
|
24/06/2023
|
Jivan
|
1729004036WL006052
|
Jivan
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Jivan
|
(000000)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-036-001/388
(BHADAKUI)
|
1729004036NRG24230620230060918
|
24/06/2023
|
Nresh
|
1729004036WL006052
|
Nresh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Nresh
|
(000000)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-036-001/397
(BHADAKUI)
|
1729004036NRG24230620230060920
|
24/06/2023
|
Deepak
|
1729004036WL006052
|
Deepak
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Deepak
|
(000000)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-036-001/399
(BHADAKUI)
|
1729004036NRG24230620230060922
|
24/06/2023
|
champalal
|
1729004036WL006052
|
champalal
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
champalal
|
(000000)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-036-001/399
(BHADAKUI)
|
1729004036NRG24230620230060921
|
24/06/2023
|
champalal
|
1729004036WL006052
|
champalal
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
champalal
|
(000000)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-036-001/401
(BHADAKUI)
|
1729004036NRG24230620230060923
|
24/06/2023
|
rajesh
|
1729004036WL006052
|
rajesh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
rajesh
|
(000000)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-036-001/402
(BHADAKUI)
|
1729004036NRG24230620230060924
|
24/06/2023
|
Vijay singh
|
1729004036WL006052
|
Vijay singh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Vijaysingh
|
(000000)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-036-001/405
(BHADAKUI)
|
1729004036NRG24230620230060925
|
24/06/2023
|
Amarsingh
|
1729004036WL006052
|
Amarsingh
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Amarsingh
|
(000000)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-036-001/415
(BHADAKUI)
|
1729004036NRG24230620230060926
|
24/06/2023
|
deepak
|
1729004036WL006052
|
deepak
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
deepak
|
(000000)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-036-001/418
(BHADAKUI)
|
1729004036NRG24230620230060927
|
24/06/2023
|
pehlvan
|
1729004036WL006052
|
pehlvan
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
pehlvan
|
(000000)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-036-001/420
(BHADAKUI)
|
1729004036NRG24230620230060928
|
24/06/2023
|
Tulsiram
|
1729004036WL006052
|
Tulsiram
|
00415
|
SBIN0007239
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Tulsiram
|
(000000)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-042-003/427
(CHALI)
|
1729004042NRG24200620230054136
|
24/06/2023
|
kailash so resala
|
1729004042WL005569
|
kailash so resala
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
kailashsoresala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
40
|
NASRULLAGANJ
|
MP-29-004-036-001/342
(BHADAKUI)
|
1729004036NRG24230620230060911
|
24/06/2023
|
Rakesh
|
1729004036WL006052
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Rakesh
|
(000000)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-036-001/485
(BHADAKUI)
|
1729004036NRG24230620230060931
|
24/06/2023
|
Rajesh
|
1729004036WL006052
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Rajesh
|
(000000)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-036-001/489
(BHADAKUI)
|
1729004036NRG24230620230060932
|
24/06/2023
|
Lalit
|
1729004036WL006052
|
Lalit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702938068
|
|
Lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
NASRULLAGANJ
|
MP-29-004-015-001/462
(ITARSI)
|
1729004015NRG24230620230058370
|
24/06/2023
|
VISNA BAI
|
1729004015WL005921
|
VISNA BAI
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
05/07/2023
|
|
702938068
|
|
VISNABAI
|
(000000)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-018-002/377
(CHORSAKHEDI)
|
1729004000NRG24230620230058272
|
24/06/2023
|
rmabai ramprsad
|
1729004WL005916
|
rmabai ramprsad
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702938068
|
|
rmabairamprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
NASRULLAGANJ
|
MP-29-004-028-001/11
(NIMOTA)
|
1729004028NRG24230620230060863
|
24/06/2023
|
chinta bai
|
1729004028WL006045
|
chinta bai
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
chintabai
|
(000000)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-036-001/235
(BHADAKUI)
|
1729004036NRG24230620230060939
|
24/06/2023
|
Mohan
|
1729004036WL006054
|
Mohan
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938068
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|