|
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-29-004-004-002/391-B
(MUHAI)
|
1729004004NRG24090620230036018
|
09/06/2023
|
SURAKSHA
|
1729004004WL004063
|
SURAKSHA
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749532
|
|
SURAKSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-004-001/68-A
(MUHAI)
|
1729004004NRG24090620230035915
|
09/06/2023
|
Munna lal rav
|
1729004004WL004058
|
Munna lal rav
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749532
|
|
Munnalalrav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-004-001/103
(MUHAI)
|
1729004004NRG24090620230035913
|
09/06/2023
|
Dinesh
|
1729004004WL004058
|
Dinesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749532
|
|
Dinesh
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-004-001/540
(MUHAI)
|
1729004004NRG24090620230035903
|
09/06/2023
|
Bhure singh
|
1729004004WL004056
|
Bhure singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749532
|
|
Bhuresingh
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-004-001/61-B
(MUHAI)
|
1729004004NRG24090620230035904
|
09/06/2023
|
Sarvesh rav
|
1729004004WL004056
|
Sarvesh rav
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749532
|
|
Sarveshrav
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-004-002/534
(MUHAI)
|
1729004004NRG24090620230036016
|
09/06/2023
|
VINOD VERMA
|
1729004004WL004062
|
VINOD VERMA
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749532
|
|
VINODVERMA
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-011-001/194
(KUMANTAL)
|
1729004011NRG24090620230036121
|
09/06/2023
|
LILA BAI
|
1729004011WL004070
|
LILA BAI
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
15/06/2023
|
|
365749532
|
|
LILABAI
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-011-001/219
(KUMANTAL)
|
1729004011NRG24090620230036122
|
09/06/2023
|
RINKU MEENA
|
1729004011WL004070
|
RINKU MEENA
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
15/06/2023
|
|
365749532
|
|
RINKUMEENA
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-011-001/224
(KUMANTAL)
|
1729004011NRG24090620230036125
|
09/06/2023
|
VISHAL MEENA
|
1729004011WL004070
|
VISHAL MEENA
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
15/06/2023
|
|
365749532
|
|
VISHALMEENA
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-011-002/301
(KUMANTAL)
|
1729004011NRG24090620230036126
|
09/06/2023
|
sunita bai
|
1729004011WL004070
|
sunita bai
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
15/06/2023
|
|
365749532
|
|
sunitabai
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-011-002/395
(KUMANTAL)
|
1729004011NRG24090620230036129
|
09/06/2023
|
SANGITA WO MUKESH
|
1729004011WL004070
|
SANGITA WO MUKESH
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
15/06/2023
|
|
365749532
|
|
SANGITAWOMUKESH
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-011-002/428
(KUMANTAL)
|
1729004011NRG24090620230036134
|
09/06/2023
|
RANI WO
|
1729004011WL004070
|
RANI WO
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
15/06/2023
|
|
365749532
|
|
RANIWO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-004-001/103-A
(MUHAI)
|
1729004004NRG24090620230035947
|
09/06/2023
|
Rinki jat
|
1729004004WL004060
|
Rinki jat
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749532
|
|
Rinkijat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|