|
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-29-004-028-001/471
(NIMOTA)
|
1729004028NRG23030720220087729
|
04/07/2022
|
Suresh Prajapati so Madanlal
|
1729004028WL012812
|
Suresh Prajapati so Madanlal
|
00048
|
BKID0009015
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
SureshPrajapatisoMadanlal
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-028-001/573
(NIMOTA)
|
1729004028NRG23030720220087730
|
04/07/2022
|
rakesh prajapati
|
1729004028WL012812
|
rakesh prajapati
|
00048
|
BKID0009015
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
rakeshprajapati
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-052-003/323
(JOGLA)
|
1729004052NRG23040720220088168
|
04/07/2022
|
karan singh
|
1729004052WL012877
|
karan singh
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-005-001/361
(BAI)
|
1729004005NRG23020720220085971
|
04/07/2022
|
jyoti meena
|
1729004005WL012515
|
jyoti meena
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
jyotimeena
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-005-001/361
(BAI)
|
1729004005NRG23020720220085970
|
04/07/2022
|
mahendra
|
1729004005WL012515
|
mahendra
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
mahendra
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-005-001/387
(BAI)
|
1729004005NRG23020720220085976
|
04/07/2022
|
Rahul
|
1729004005WL012515
|
Rahul
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
Rahul
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-005-001/459
(BAI)
|
1729004005NRG23020720220085981
|
04/07/2022
|
Gayatri Bai
|
1729004005WL012515
|
Gayatri Bai
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
GayatriBai
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-005-001/459
(BAI)
|
1729004005NRG23020720220085980
|
04/07/2022
|
Jitendra Meena
|
1729004005WL012515
|
Jitendra Meena
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
JitendraMeena
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-005-001/460
(BAI)
|
1729004005NRG23020720220085983
|
04/07/2022
|
Chhama Bai
|
1729004005WL012515
|
Chhama Bai
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
ChhamaBai
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-005-001/460
(BAI)
|
1729004005NRG23020720220085982
|
04/07/2022
|
Sanjay
|
1729004005WL012515
|
Sanjay
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
Sanjay
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-005-001/83
(BAI)
|
1729004005NRG23020720220085984
|
04/07/2022
|
Arjun Singh
|
1729004005WL012515
|
Arjun Singh
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-055-001/300
(SATRANA)
|
1729004055NRG23020720220086437
|
04/07/2022
|
ashish
|
1729004055WL012601
|
ashish
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
ashish
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-055-001/300
(SATRANA)
|
1729004055NRG23020720220086438
|
04/07/2022
|
SARASWATI YADAV
|
1729004055WL012601
|
SARASWATI YADAV
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
SARASWATIYADAV
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-055-001/308
(SATRANA)
|
1729004055NRG23020720220086439
|
04/07/2022
|
VIJENDRA PATEL
|
1729004055WL012601
|
VIJENDRA PATEL
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
VIJENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-005-001/387
(BAI)
|
1729004005NRG23020720220085977
|
04/07/2022
|
Chhama
|
1729004005WL012515
|
Chhama
|
00048
|
BKID0009077
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
Chhama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-052-003/327
(JOGLA)
|
1729004052NRG23040720220088171
|
04/07/2022
|
dharmendra panwar
|
1729004052WL012877
|
dharmendra panwar
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
dharmendrapanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-052-003/309
(JOGLA)
|
1729004052NRG23040720220088160
|
04/07/2022
|
MAYA BAI
|
1729004052WL012877
|
MAYA BAI
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
MAYABAI
|
(000000)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-052-003/317
(JOGLA)
|
1729004052NRG23040720220088165
|
04/07/2022
|
mishrilal panwar
|
1729004052WL012877
|
mishrilal panwar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
mishrilalpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-028-001/101
(NIMOTA)
|
1729004028NRG23030720220087724
|
04/07/2022
|
jasma bai
|
1729004028WL012812
|
jasma bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
jasmabai
|
(000000)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-028-001/101
(NIMOTA)
|
1729004028NRG23030720220087723
|
04/07/2022
|
Shriram
|
1729004028WL012812
|
Shriram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
Shriram
|
(000000)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-028-001/113
(NIMOTA)
|
1729004028NRG23030720220087725
|
04/07/2022
|
balram
|
1729004028WL012812
|
balram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
balram
|
(000000)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-028-001/115
(NIMOTA)
|
1729004028NRG23030720220087726
|
04/07/2022
|
jitendra
|
1729004028WL012812
|
jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
jitendra
|
(000000)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-028-001/257
(NIMOTA)
|
1729004028NRG23030720220087727
|
04/07/2022
|
roop
|
1729004028WL012812
|
roop
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
roop
|
(000000)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-028-001/285
(NIMOTA)
|
1729004028NRG23030720220087728
|
04/07/2022
|
bheem singh
|
1729004028WL012812
|
bheem singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
bheemsingh
|
(000000)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-028-001/59
(NIMOTA)
|
1729004028NRG23030720220087731
|
04/07/2022
|
raju bai
|
1729004028WL012812
|
raju bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
rajubai
|
(000000)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-028-001/614
(NIMOTA)
|
1729004028NRG23030720220087732
|
04/07/2022
|
balram
|
1729004028WL012812
|
balram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
balram
|
(000000)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-028-001/614
(NIMOTA)
|
1729004028NRG23030720220087733
|
04/07/2022
|
chinta bai
|
1729004028WL012812
|
chinta bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
chintabai
|
(000000)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-028-001/623
(NIMOTA)
|
1729004028NRG23030720220087734
|
04/07/2022
|
Dasrath
|
1729004028WL012812
|
Dasrath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
Dasrath
|
(000000)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-028-001/631
(NIMOTA)
|
1729004028NRG23030720220087735
|
04/07/2022
|
saye singh barela
|
1729004028WL012812
|
saye singh barela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
sayesinghbarela
|
(000000)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-028-001/659
(NIMOTA)
|
1729004028NRG23030720220087736
|
04/07/2022
|
Tulsiram
|
1729004028WL012812
|
Tulsiram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
Tulsiram
|
(000000)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-028-001/660
(NIMOTA)
|
1729004028NRG23030720220087737
|
04/07/2022
|
sher singh
|
1729004028WL012812
|
sher singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
shersingh
|
(000000)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-028-001/667
(NIMOTA)
|
1729004028NRG23030720220087738
|
04/07/2022
|
roop singh
|
1729004028WL012812
|
roop singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
roopsingh
|
(000000)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-028-001/690
(NIMOTA)
|
1729004028NRG23030720220087739
|
04/07/2022
|
baluram
|
1729004028WL012812
|
baluram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723702384
|
|
baluram
|
(000000)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-052-001/34-A
(JOGLA)
|
1729004052NRG23040720220088156
|
04/07/2022
|
SANDHYA BAI
|
1729004052WL012877
|
SANDHYA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
SANDHYABAI
|
(000000)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-052-001/65-A
(JOGLA)
|
1729004052NRG23040720220088158
|
04/07/2022
|
BASU BAI
|
1729004052WL012877
|
BASU BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
BASUBAI
|
(000000)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-052-001/65-A
(JOGLA)
|
1729004052NRG23040720220088157
|
04/07/2022
|
DINESH PETHARI
|
1729004052WL012877
|
DINESH PETHARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
DINESHPETHARI
|
(000000)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-052-003/302
(JOGLA)
|
1729004052NRG23040720220088159
|
04/07/2022
|
RANJU JHAGRE
|
1729004052WL012877
|
RANJU JHAGRE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
RANJUJHAGRE
|
(000000)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-052-003/310
(JOGLA)
|
1729004052NRG23040720220088161
|
04/07/2022
|
rahul panwar
|
1729004052WL012877
|
rahul panwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
rahulpanwar
|
(000000)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-052-003/310
(JOGLA)
|
1729004052NRG23040720220088162
|
04/07/2022
|
ROSHNI PANWAR
|
1729004052WL012877
|
ROSHNI PANWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
ROSHNIPANWAR
|
(000000)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-052-003/311
(JOGLA)
|
1729004052NRG23040720220088163
|
04/07/2022
|
JITENDRA PANWAR
|
1729004052WL012877
|
JITENDRA PANWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
JITENDRAPANWAR
|
(000000)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-052-003/311
(JOGLA)
|
1729004052NRG23040720220088164
|
04/07/2022
|
SEEMA BAI PANWAR
|
1729004052WL012877
|
SEEMA BAI PANWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
SEEMABAIPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
42
|
NASRULLAGANJ
|
MP-29-004-052-003/317
(JOGLA)
|
1729004052NRG23040720220088166
|
04/07/2022
|
avanti bai
|
1729004052WL012877
|
avanti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723702384
|
|
avantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|