|
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-29-004-013-001/162
(GOPALPUR)
|
1729004013NRG24280220240262016
|
28/02/2024
|
MOHAN GIR
|
1729004013WL032681
|
MOHAN GIR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
MOHANGIR
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-013-001/204
(GOPALPUR)
|
1729004013NRG24280220240262017
|
28/02/2024
|
rajesh das
|
1729004013WL032681
|
rajesh das
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
rajeshdas
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-013-001/204
(GOPALPUR)
|
1729004013NRG24280220240262018
|
28/02/2024
|
rajesh das
|
1729004013WL032681
|
rajesh das
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
rajeshdas
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-013-001/31
(GOPALPUR)
|
1729004013NRG24280220240262019
|
28/02/2024
|
SANTOSH
|
1729004013WL032681
|
SANTOSH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-013-001/318
(GOPALPUR)
|
1729004013NRG24280220240262020
|
28/02/2024
|
UMESH so HARIRAM
|
1729004013WL032681
|
UMESH so HARIRAM
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
UMESHsoHARIRAM
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-013-001/318
(GOPALPUR)
|
1729004013NRG24280220240262021
|
28/02/2024
|
UMESH so HARIRAM
|
1729004013WL032681
|
UMESH so HARIRAM
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
UMESHsoHARIRAM
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-013-001/373
(GOPALPUR)
|
1729004013NRG24280220240262023
|
28/02/2024
|
Kshama Bai
|
1729004013WL032681
|
Kshama Bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
KshamaBai
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-013-001/373
(GOPALPUR)
|
1729004013NRG24280220240262022
|
28/02/2024
|
RAMANARAYAN
|
1729004013WL032681
|
RAMANARAYAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
RAMANARAYAN
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-013-001/417
(GOPALPUR)
|
1729004013NRG24280220240262024
|
28/02/2024
|
KAILSAH
|
1729004013WL032681
|
KAILSAH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
KAILSAH
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-013-001/484
(GOPALPUR)
|
1729004013NRG24280220240262025
|
28/02/2024
|
INDARSINGH
|
1729004013WL032681
|
INDARSINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-013-001/522
(GOPALPUR)
|
1729004013NRG24280220240262026
|
28/02/2024
|
rahul
|
1729004013WL032681
|
rahul
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
rahul
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-013-001/524
(GOPALPUR)
|
1729004013NRG24280220240262027
|
28/02/2024
|
sandeep
|
1729004013WL032681
|
sandeep
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-013-001/524
(GOPALPUR)
|
1729004013NRG24280220240262028
|
28/02/2024
|
Vandana
|
1729004013WL032681
|
Vandana
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-013-001/536
(GOPALPUR)
|
1729004013NRG24280220240262029
|
28/02/2024
|
shadik khan
|
1729004013WL032681
|
shadik khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
shadikkhan
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-013-001/537
(GOPALPUR)
|
1729004013NRG24280220240262030
|
28/02/2024
|
jitu
|
1729004013WL032681
|
jitu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
jitu
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-013-001/548
(GOPALPUR)
|
1729004013NRG24280220240262031
|
28/02/2024
|
anil
|
1729004013WL032681
|
anil
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
anil
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-013-001/552
(GOPALPUR)
|
1729004013NRG24280220240262032
|
28/02/2024
|
jainarayan
|
1729004013WL032681
|
jainarayan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
jainarayan
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-013-001/553
(GOPALPUR)
|
1729004013NRG24280220240262033
|
28/02/2024
|
ram nivas
|
1729004013WL032681
|
ram nivas
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-070-001/366
(DIGVAD)
|
1729004070NRG24280220240262734
|
28/02/2024
|
Durga Bai
|
1729004070WL032733
|
Durga Bai
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-070-001/366
(DIGVAD)
|
1729004070NRG24280220240262733
|
28/02/2024
|
Shivnarayan
|
1729004070WL032733
|
Shivnarayan
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-063-004/634
(DHABA)
|
1729004063NRG24280220240262735
|
28/02/2024
|
Mukesh
|
1729004063WL032734
|
Mukesh
|
00048
|
BKID0009078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-070-001/363
(DIGVAD)
|
1729004070NRG24280220240262731
|
28/02/2024
|
Uttam Singh
|
1729004070WL032733
|
Uttam Singh
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
UttamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-070-001/363
(DIGVAD)
|
1729004070NRG24280220240262732
|
28/02/2024
|
Shanti Dhanware
|
1729004070WL032733
|
Shanti Dhanware
|
00415
|
SBIN0013646
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788169
|
|
ShantiDhanware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|