|
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-29-004-039-001/1015
(LADKUI)
|
1729004039NRG22300320220356771
|
03/04/2022
|
mana meena
|
1729004039WL053622
|
mana meena
|
00415
|
SBIN0007239
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
manameena
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-039-001/113
(LADKUI)
|
1729004039NRG22300320220356772
|
03/04/2022
|
aman
|
1729004039WL053622
|
aman
|
00415
|
SBIN0007239
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
aman
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-039-001/113
(LADKUI)
|
1729004039NRG22300320220356773
|
03/04/2022
|
ankit
|
1729004039WL053622
|
ankit
|
00415
|
SBIN0007239
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
ankit
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-039-001/1375-A
(LADKUI)
|
1729004039NRG22300320220356775
|
03/04/2022
|
anuj sharma
|
1729004039WL053622
|
anuj sharma
|
00415
|
SBIN0007239
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
anujsharma
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-039-001/1581
(LADKUI)
|
1729004039NRG22300320220356781
|
03/04/2022
|
aniket thakur
|
1729004039WL053622
|
aniket thakur
|
00415
|
SBIN0007239
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
aniketthakur
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-039-001/17
(LADKUI)
|
1729004039NRG22300320220356782
|
03/04/2022
|
prakash
|
1729004039WL053622
|
prakash
|
00415
|
SBIN0007239
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
prakash
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-039-001/969
(LADKUI)
|
1729004039NRG22300320220356783
|
03/04/2022
|
malti
|
1729004039WL053622
|
malti
|
00415
|
SBIN0007239
|
193
|
193
|
Processed
|
06/05/2022
|
|
566267403
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-039-001/1265
(LADKUI)
|
1729004039NRG22300320220356774
|
03/04/2022
|
gulabbai bai
|
1729004039WL053622
|
gulabbai bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
gulabbaibai
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-039-001/1570
(LADKUI)
|
1729004039NRG22300320220356777
|
03/04/2022
|
irsad kha
|
1729004039WL053622
|
irsad kha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
irsadkha
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-039-001/1574
(LADKUI)
|
1729004039NRG22300320220356778
|
03/04/2022
|
arvaj khan
|
1729004039WL053622
|
arvaj khan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
arvajkhan
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-039-001/1576
(LADKUI)
|
1729004039NRG22300320220356779
|
03/04/2022
|
farhan
|
1729004039WL053622
|
farhan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
farhan
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-039-001/1577
(LADKUI)
|
1729004039NRG22300320220356780
|
03/04/2022
|
mohsin
|
1729004039WL053622
|
mohsin
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
mohsin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-039-001/1015
(LADKUI)
|
1729004039NRG22300320220356770
|
03/04/2022
|
BHAGWAT SINGH
|
1729004039WL053622
|
BHAGWAT SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
BHAGWATSINGH
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-039-001/1375-A
(LADKUI)
|
1729004039NRG22300320220356776
|
03/04/2022
|
arti sharma
|
1729004039WL053622
|
arti sharma
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267403
|
|
artisharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15247
|
15247
|
|
|
|
|
|
|
|