|
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-29-004-012-001/752
(HAMEEDGANJ)
|
1729004000NRG24160620230047528
|
16/06/2023
|
jitendra barela
|
1729004WL005038
|
jitendra barela
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
jitendrabarela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-012-001/262-A
(HAMEEDGANJ)
|
1729004000NRG24160620230047519
|
16/06/2023
|
BHUJRAM SO PRATAP
|
1729004WL005038
|
BHUJRAM SO PRATAP
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
BHUJRAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-012-001/331
(HAMEEDGANJ)
|
1729004000NRG24160620230047522
|
16/06/2023
|
CHAMPALAL so BABULAL
|
1729004WL005038
|
CHAMPALAL so BABULAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
CHAMPALALsoBABULAL
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-012-001/331
(HAMEEDGANJ)
|
1729004000NRG24160620230047521
|
16/06/2023
|
CHAMPALAL so BABULAL
|
1729004WL005038
|
CHAMPALAL so BABULAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
CHAMPALALsoBABULAL
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-012-001/331-A
(HAMEEDGANJ)
|
1729004000NRG24160620230047523
|
16/06/2023
|
Narendra
|
1729004WL005038
|
Narendra
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-012-001/331-A
(HAMEEDGANJ)
|
1729004000NRG24160620230047524
|
16/06/2023
|
Usha tatu
|
1729004WL005038
|
Usha tatu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
Ushatatu
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-012-001/688
(HAMEEDGANJ)
|
1729004000NRG24160620230047526
|
16/06/2023
|
nimna bai barela
|
1729004WL005038
|
nimna bai barela
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
nimnabaibarela
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-012-001/688
(HAMEEDGANJ)
|
1729004000NRG24160620230047525
|
16/06/2023
|
PRAKESH
|
1729004WL005038
|
PRAKESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
PRAKESH
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-012-001/752
(HAMEEDGANJ)
|
1729004000NRG24160620230047529
|
16/06/2023
|
Mohita dharva
|
1729004WL005038
|
Mohita dharva
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
Mohitadharva
|
STATE BANK OF INDIA(508548)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-012-001/870
(HAMEEDGANJ)
|
1729004000NRG24160620230047530
|
16/06/2023
|
janarayan mehra
|
1729004WL005038
|
janarayan mehra
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
janarayanmehra
|
IDFC BANK LIMITED(608117)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-012-001/870
(HAMEEDGANJ)
|
1729004000NRG24160620230047531
|
16/06/2023
|
mani bai
|
1729004WL005038
|
mani bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
manibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-012-001/743
(HAMEEDGANJ)
|
1729004000NRG24160620230047527
|
16/06/2023
|
RAKESH KUMAR
|
1729004WL005038
|
RAKESH KUMAR
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672243
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|