|
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-29-004-083-001/136
(SODHIYA)
|
1729004083NRG24061120230166952
|
06/11/2023
|
LAXMI BAI
|
1729004083WL022194
|
LAXMI BAI
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328135745
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-011-001/149
(KUMANTAL)
|
1729004011NRG24061120230167048
|
06/11/2023
|
RAMAUTAR SO RAMPRASAD
|
1729004011WL022207
|
RAMAUTAR SO RAMPRASAD
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135745
|
|
RAMAUTARSORAMPRASAD
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-011-002/402
(KUMANTAL)
|
1729004011NRG24061120230167055
|
06/11/2023
|
OM PRAKASH SO
|
1729004011WL022207
|
OM PRAKASH SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135745
|
|
OMPRAKASHSO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-024-001/192
(RICHARIA KADIM)
|
1729004024NRG24061120230166899
|
06/11/2023
|
LAKHAN LAL
|
1729004024WL022190
|
LAKHAN LAL
|
00048
|
BKID0009076
|
884
|
884
|
Processed
|
02/01/2024
|
|
328135745
|
|
LAKHANLAL
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-024-002/347
(RICHARIA KADIM)
|
1729004024NRG24061120230166909
|
06/11/2023
|
ansieya bai
|
1729004024WL022190
|
ansieya bai
|
00048
|
BKID0009076
|
884
|
884
|
Processed
|
02/01/2024
|
|
328135745
|
|
ansieyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-011-002/402-B
(KUMANTAL)
|
1729004011NRG24061120230167057
|
06/11/2023
|
CHHAMA WO BIJESINGH
|
1729004011WL022207
|
CHHAMA WO BIJESINGH
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135745
|
|
CHHAMAWOBIJESINGH
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-011-002/402-B
(KUMANTAL)
|
1729004011NRG24061120230167056
|
06/11/2023
|
VIJAY SINGH SO
|
1729004011WL022207
|
VIJAY SINGH SO
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135745
|
|
VIJAYSINGHSO
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-011-002/488
(KUMANTAL)
|
1729004011NRG24061120230167059
|
06/11/2023
|
NIMABAI WO
|
1729004011WL022207
|
NIMABAI WO
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135745
|
|
NIMABAIWO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-083-001/147
(SODHIYA)
|
1729004083NRG24061120230166953
|
06/11/2023
|
SAJAN SINGH PANWAR
|
1729004083WL022194
|
SAJAN SINGH PANWAR
|
00152
|
HDFC0005386
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328135745
|
|
SAJANSINGHPANWAR
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-083-001/147
(SODHIYA)
|
1729004083NRG24061120230166954
|
06/11/2023
|
Sharmila Bai
|
1729004083WL022194
|
Sharmila Bai
|
00152
|
HDFC0005386
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328135745
|
|
SharmilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-024-001/152
(RICHARIA KADIM)
|
1729004024NRG24061120230166896
|
06/11/2023
|
Tulsi ram Panwar
|
1729004024WL022190
|
Tulsi ram Panwar
|
00168
|
ICIC0003651
|
884
|
884
|
Processed
|
02/01/2024
|
|
328135745
|
|
TulsiramPanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|