|
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-29-004-042-001/558
(CHALI)
|
1729004042NRG23120820220130384
|
12/08/2022
|
shanu malviya
|
1729004042WL022387
|
shanu malviya
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
shanumalviya
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-042-002/228
(CHALI)
|
1729004042NRG23120820220130392
|
12/08/2022
|
hatree bai
|
1729004042WL022388
|
hatree bai
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
hatreebai
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-042-003/340
(CHALI)
|
1729004042NRG23120820220130388
|
12/08/2022
|
bheemsingh barela
|
1729004042WL022387
|
bheemsingh barela
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
bheemsinghbarela
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-042-003/340
(CHALI)
|
1729004042NRG23120820220130389
|
12/08/2022
|
chhaki bai
|
1729004042WL022387
|
chhaki bai
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
chhakibai
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-042-003/340
(CHALI)
|
1729004042NRG23120820220130390
|
12/08/2022
|
tersingh
|
1729004042WL022387
|
tersingh
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
tersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-042-002/228
(CHALI)
|
1729004042NRG23120820220130391
|
12/08/2022
|
SAY SINGH BARELA
|
1729004042WL022388
|
SAY SINGH BARELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
SAYSINGHBARELA
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-042-002/275
(CHALI)
|
1729004042NRG23120820220130386
|
12/08/2022
|
mansaram
|
1729004042WL022387
|
mansaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
mansaram
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-042-002/275-B
(CHALI)
|
1729004042NRG23120820220130387
|
12/08/2022
|
arjun
|
1729004042WL022387
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
arjun
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-042-003/375-B
(CHALI)
|
1729004042NRG23120820220130393
|
12/08/2022
|
SATEESH
|
1729004042WL022388
|
SATEESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
SATEESH
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-042-003/476
(CHALI)
|
1729004042NRG23120820220130395
|
12/08/2022
|
sunil
|
1729004042WL022388
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-042-001/558
(CHALI)
|
1729004042NRG23120820220130383
|
12/08/2022
|
BHAGIRATH MALVIYA
|
1729004042WL022387
|
BHAGIRATH MALVIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624220426
|
|
BHAGIRATHMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|