|
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-29-004-019-001/352
(VASUDEV)
|
1729004019NRG24051120230166139
|
06/11/2023
|
kshama panwar
|
1729004019WL022098
|
kshama panwar
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
kshamapanwar
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-032-001/152
(PALASIKALA)
|
1729004032NRG24061120230166514
|
06/11/2023
|
mahesh
|
1729004032WL022133
|
mahesh
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-002-001/140
(GHUTVANI)
|
1729004002NRG24061120230166567
|
06/11/2023
|
SADIYA
|
1729004002WL022142
|
SADIYA
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
SADIYA
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-002-001/191
(GHUTVANI)
|
1729004002NRG24061120230166571
|
06/11/2023
|
BEENA BAI
|
1729004002WL022143
|
BEENA BAI
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
BEENABAI
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-002-001/271
(GHUTVANI)
|
1729004002NRG24061120230166569
|
06/11/2023
|
govind
|
1729004002WL022142
|
govind
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
govind
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-019-001/327
(VASUDEV)
|
1729004019NRG24051120230166134
|
06/11/2023
|
chote lal
|
1729004019WL022098
|
chote lal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-019-001/327
(VASUDEV)
|
1729004019NRG24051120230166133
|
06/11/2023
|
seema bai
|
1729004019WL022098
|
seema bai
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
seemabai
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-019-001/352
(VASUDEV)
|
1729004019NRG24051120230166137
|
06/11/2023
|
kachrulal so ramkaran
|
1729004019WL022098
|
kachrulal so ramkaran
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
kachrulalsoramkaran
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-019-001/352
(VASUDEV)
|
1729004019NRG24051120230166140
|
06/11/2023
|
narayan pawar
|
1729004019WL022098
|
narayan pawar
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
narayanpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-032-001/444
(PALASIKALA)
|
1729004032NRG24061120230166521
|
06/11/2023
|
RAJESH
|
1729004032WL022133
|
RAJESH
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
RAJESH
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-032-001/444
(PALASIKALA)
|
1729004032NRG24061120230166522
|
06/11/2023
|
RAJESH
|
1729004032WL022133
|
RAJESH
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-042-001/566
(CHALI)
|
1729004042NRG24061120230166847
|
06/11/2023
|
Pinki Malviya
|
1729004042WL022182
|
Pinki Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
PinkiMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-046-001/162
(BASANTPUR PANGORI)
|
1729004046NRG24061120230166578
|
06/11/2023
|
Deep Singh Yadav
|
1729004046WL022149
|
Deep Singh Yadav
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135179
|
|
DeepSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|