|
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-29-004-031-001/44
(KHRSANIA)
|
1729004031NRG24130720230089286
|
13/07/2023
|
suresh
|
1729004031WL008759
|
suresh
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
suresh
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-076-001/22
(AMBAJDID)
|
1729004076NRG24130720230089181
|
13/07/2023
|
TULARAM KUSHAWAH SO SHRI TULSIRAM
|
1729004076WL008749
|
TULARAM KUSHAWAH SO SHRI TULSIRAM
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
19/07/2023
|
|
051147548
|
|
TULARAMKUSHAWAHSOSHRITULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-010-003/495
(BAJGAIV)
|
1729004089NRG24130720230089150
|
13/07/2023
|
ARJUNSINGH KORAKU
|
1729004089WL008743
|
ARJUNSINGH KORAKU
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147548
|
|
ARJUNSINGHKORAKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-042-003/427
(CHALI)
|
1729004042NRG24120720230089111
|
13/07/2023
|
kailash so resala
|
1729004042WL008729
|
kailash so resala
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
kailashsoresala
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-042-003/556
(CHALI)
|
1729004042NRG24120720230088923
|
13/07/2023
|
vati bai
|
1729004042WL008710
|
vati bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
vatibai
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-044-001/10
(KURI NAYAPURA)
|
1729004044NRG24120720230089026
|
13/07/2023
|
RAMESH m
|
1729004044WL008721
|
RAMESH m
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
RAMESHm
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-044-001/168
(KURI NAYAPURA)
|
1729004044NRG24120720230089028
|
13/07/2023
|
RANU BAI
|
1729004044WL008721
|
RANU BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
RANUBAI
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-044-001/168-B
(KURI NAYAPURA)
|
1729004044NRG24120720230089030
|
13/07/2023
|
ARUNA
|
1729004044WL008721
|
ARUNA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
ARUNA
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-044-001/168-B
(KURI NAYAPURA)
|
1729004044NRG24120720230089029
|
13/07/2023
|
KAMLESH
|
1729004044WL008721
|
KAMLESH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-042-003/359
(CHALI)
|
1729004042NRG24120720230088898
|
13/07/2023
|
Ranasingh barela
|
1729004042WL008708
|
Ranasingh barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
Ranasinghbarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-032-001/73
(PALASIKALA)
|
1729004000NRG24130720230089350
|
13/07/2023
|
kamal
|
1729004WL008772
|
kamal
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
kamal
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-032-001/73
(PALASIKALA)
|
1729004000NRG24130720230089349
|
13/07/2023
|
kamal
|
1729004WL008772
|
kamal
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
kamal
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-032-001/73
(PALASIKALA)
|
1729004000NRG24130720230089348
|
13/07/2023
|
kamal
|
1729004WL008772
|
kamal
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147548
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|