|
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-29-004-024-001/9
(RICHARIA KADIM)
|
1729004024NRG24210620230056174
|
22/06/2023
|
NATHU SINGH
|
1729004024WL005743
|
NATHU SINGH
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
NATHUSINGH
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-024-002/254
(RICHARIA KADIM)
|
1729004024NRG24210620230056183
|
22/06/2023
|
SAGNA WO PARSRAM
|
1729004024WL005745
|
SAGNA WO PARSRAM
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
SAGNAWOPARSRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-010-003/401
(BAJGAIV)
|
1729004089NRG24220620230056289
|
22/06/2023
|
KAILASH SO RAMU
|
1729004089WL005755
|
KAILASH SO RAMU
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
KAILASHSORAMU
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-010-003/440
(BAJGAIV)
|
1729004089NRG24220620230056293
|
22/06/2023
|
DINESH KORAKU
|
1729004089WL005755
|
DINESH KORAKU
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
DINESHKORAKU
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-010-003/440
(BAJGAIV)
|
1729004089NRG24220620230056292
|
22/06/2023
|
KELASH KORAKU
|
1729004089WL005755
|
KELASH KORAKU
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
KELASHKORAKU
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-021-003/464
(BADNAGAR)
|
1729004021NRG24220620230056651
|
22/06/2023
|
Aatmaram so Jaggaanath
|
1729004021WL005778
|
Aatmaram so Jaggaanath
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
28/06/2023
|
|
591342719
|
|
AatmaramsoJaggaanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-024-002/271
(RICHARIA KADIM)
|
1729004024NRG24210620230056179
|
22/06/2023
|
santram yadav
|
1729004024WL005744
|
santram yadav
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
santramyadav
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-024-002/347
(RICHARIA KADIM)
|
1729004024NRG24210620230056170
|
22/06/2023
|
ansieya bai
|
1729004024WL005741
|
ansieya bai
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
ansieyabai
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-024-002/347
(RICHARIA KADIM)
|
1729004024NRG24210620230056169
|
22/06/2023
|
vijesh panwer
|
1729004024WL005741
|
vijesh panwer
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
vijeshpanwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-021-003/420
(BADNAGAR)
|
1729004021NRG24220620230056650
|
22/06/2023
|
Kala bai wo Shivnarayan uikey
|
1729004021WL005778
|
Kala bai wo Shivnarayan uikey
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
28/06/2023
|
|
591342719
|
|
KalabaiwoShivnarayanuikey
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-021-003/497
(BADNAGAR)
|
1729004021NRG24220620230056652
|
22/06/2023
|
Dinesh kumar so yashwant
|
1729004021WL005778
|
Dinesh kumar so yashwant
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
28/06/2023
|
|
591342719
|
|
Dineshkumarsoyashwant
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-021-003/508
(BADNAGAR)
|
1729004021NRG24220620230056656
|
22/06/2023
|
Umesh yadav so harnath singh yadav
|
1729004021WL005779
|
Umesh yadav so harnath singh yadav
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
28/06/2023
|
|
591342719
|
|
Umeshyadavsoharnathsinghyadav
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-027-001/251
(SOMALPANI KADEEM)
|
1729004027NRG24220620230057030
|
22/06/2023
|
ganga bai wo mahesh meena
|
1729004027WL005825
|
ganga bai wo mahesh meena
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
gangabaiwomaheshmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-024-001/55
(RICHARIA KADIM)
|
1729004024NRG24210620230056177
|
22/06/2023
|
Chhagan lal
|
1729004024WL005744
|
Chhagan lal
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
Chhaganlal
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-027-001/348
(SOMALPANI KADEEM)
|
1729004027NRG24220620230057035
|
22/06/2023
|
KOMAL SINGH YADAV SO GURUBAGAS
|
1729004027WL005826
|
KOMAL SINGH YADAV SO GURUBAGAS
|
00048
|
BKID0009087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
KOMALSINGHYADAVSOGURUBAGAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-027-001/251
(SOMALPANI KADEEM)
|
1729004027NRG24220620230057029
|
22/06/2023
|
MAHESH MEENA
|
1729004027WL005825
|
MAHESH MEENA
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
MAHESHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-024-002/246
(RICHARIA KADIM)
|
1729004024NRG24210620230056186
|
22/06/2023
|
Chaturbhuj solanki
|
1729004024WL005746
|
Chaturbhuj solanki
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342719
|
|
Chaturbhujsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|