|
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-29-004-034-002/573
(GORAKHPUR)
|
1729004096NRG24201020230156358
|
20/10/2023
|
Rangita
|
1729004096WL020817
|
Rangita
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244518
|
|
Rangita
|
STATE BANK OF INDIA(508548)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-065-001/464
(SOYAT)
|
1729004065NRG24201020230156326
|
20/10/2023
|
DINESH PAWAR
|
1729004065WL020809
|
DINESH PAWAR
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244518
|
|
DINESHPAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-065-001/270
(SOYAT)
|
1729004065NRG24201020230156325
|
20/10/2023
|
MANOJ SEN
|
1729004065WL020809
|
MANOJ SEN
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244518
|
|
MANOJSEN
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-065-001/81
(SOYAT)
|
1729004065NRG24201020230156327
|
20/10/2023
|
CHHAGANLAL SO RAMDEV
|
1729004065WL020809
|
CHHAGANLAL SO RAMDEV
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244518
|
|
CHHAGANLALSORAMDEV
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-065-001/81
(SOYAT)
|
1729004065NRG24201020230156328
|
20/10/2023
|
sumitra bai
|
1729004065WL020809
|
sumitra bai
|
00048
|
BKID0009024
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244518
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-086-001/149
(CHANDAGRAHAN)
|
1729004086NRG24201020230156342
|
20/10/2023
|
Ajay singh panwar
|
1729004086WL020813
|
Ajay singh panwar
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244518
|
|
Ajaysinghpanwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-086-001/257
(CHANDAGRAHAN)
|
1729004086NRG24201020230156343
|
20/10/2023
|
bhagbat kushwah
|
1729004086WL020813
|
bhagbat kushwah
|
00415
|
SBIN0001264
|
884
|
884
|
Processed
|
10/11/2023
|
|
291244518
|
|
bhagbatkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-039-001/479
(LADKUI)
|
1729004039NRG24201020230156346
|
20/10/2023
|
teja mehra
|
1729004039WL020814
|
teja mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244518
|
|
tejamehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-086-001/122
(CHANDAGRAHAN)
|
1729004086NRG24201020230156341
|
20/10/2023
|
ajay singh
|
1729004086WL020813
|
ajay singh
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244518
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-086-001/85
(CHANDAGRAHAN)
|
1729004086NRG24201020230156344
|
20/10/2023
|
Komal singh
|
1729004086WL020813
|
Komal singh
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244518
|
|
Komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-086-001/97
(CHANDAGRAHAN)
|
1729004086NRG24201020230156345
|
20/10/2023
|
Laxminarayan panwar
|
1729004086WL020813
|
Laxminarayan panwar
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244518
|
|
Laxminarayanpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|