|
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-29-004-012-001/452
(HAMEEDGANJ)
|
1729004000NRG23121020220178563
|
12/10/2022
|
puspa bai
|
1729004WL037054
|
puspa bai
|
00048
|
BKID0009015
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
puspabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-012-001/190
(HAMEEDGANJ)
|
1729004000NRG23121020220178590
|
12/10/2022
|
nosi bai
|
1729004WL037060
|
nosi bai
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
nosibai
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-012-001/2
(HAMEEDGANJ)
|
1729004000NRG23121020220178591
|
12/10/2022
|
MANOHAR
|
1729004WL037060
|
MANOHAR
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
MANOHAR
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-012-001/212
(HAMEEDGANJ)
|
1729004000NRG23121020220178532
|
12/10/2022
|
suresh SO hajari
|
1729004WL037044
|
suresh SO hajari
|
00048
|
BKID0009022
|
816
|
816
|
Processed
|
15/10/2022
|
|
590157897
|
|
sureshSOhajari
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-012-001/221
(HAMEEDGANJ)
|
1729004000NRG23121020220178533
|
12/10/2022
|
kailash SO prasaram
|
1729004WL037044
|
kailash SO prasaram
|
00048
|
BKID0009022
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590157897
|
|
kailashSOprasaram
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-012-001/23
(HAMEEDGANJ)
|
1729004000NRG23121020220178583
|
12/10/2022
|
MASA BAI
|
1729004WL037059
|
MASA BAI
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
MASABAI
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-012-001/23
(HAMEEDGANJ)
|
1729004000NRG23121020220178582
|
12/10/2022
|
SANDA
|
1729004WL037059
|
SANDA
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
SANDA
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-012-001/230
(HAMEEDGANJ)
|
1729004000NRG23121020220178598
|
12/10/2022
|
badreeprasad jaat
|
1729004WL037061
|
badreeprasad jaat
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
badreeprasadjaat
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-012-001/263
(HAMEEDGANJ)
|
1729004000NRG23121020220178542
|
12/10/2022
|
SUGNA
|
1729004WL037047
|
SUGNA
|
00048
|
BKID0009022
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590157897
|
|
SUGNA
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-012-001/28
(HAMEEDGANJ)
|
1729004000NRG23121020220178592
|
12/10/2022
|
reli bai
|
1729004WL037060
|
reli bai
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
relibai
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-012-001/328
(HAMEEDGANJ)
|
1729004000NRG23121020220178536
|
12/10/2022
|
ranu bai
|
1729004WL037044
|
ranu bai
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
ranubai
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-012-001/337
(HAMEEDGANJ)
|
1729004000NRG23121020220178600
|
12/10/2022
|
ASHOK so RAMAUTAR
|
1729004WL037061
|
ASHOK so RAMAUTAR
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
ASHOKsoRAMAUTAR
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-012-001/337
(HAMEEDGANJ)
|
1729004000NRG23121020220178599
|
12/10/2022
|
kamla bai so RAMAUTAR
|
1729004WL037061
|
kamla bai so RAMAUTAR
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
kamlabaisoRAMAUTAR
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-012-001/357
(HAMEEDGANJ)
|
1729004000NRG23121020220178543
|
12/10/2022
|
kamal singh uikey
|
1729004WL037047
|
kamal singh uikey
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
kamalsinghuikey
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-012-001/375
(HAMEEDGANJ)
|
1729004000NRG23121020220178601
|
12/10/2022
|
GENDALAL MEENA
|
1729004WL037061
|
GENDALAL MEENA
|
00048
|
BKID0009022
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590157897
|
|
GENDALALMEENA
|
(000000)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-012-001/380
(HAMEEDGANJ)
|
1729004000NRG23121020220178576
|
12/10/2022
|
govind
|
1729004WL037058
|
govind
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
govind
|
(000000)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-012-001/399
(HAMEEDGANJ)
|
1729004000NRG23121020220178585
|
12/10/2022
|
ragho singh
|
1729004WL037059
|
ragho singh
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
raghosingh
|
(000000)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-012-001/399
(HAMEEDGANJ)
|
1729004000NRG23121020220178584
|
12/10/2022
|
raghoo singh
|
1729004WL037059
|
raghoo singh
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
raghoosingh
|
(000000)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-012-001/420
(HAMEEDGANJ)
|
1729004000NRG23121020220178544
|
12/10/2022
|
kamla bai choudhree
|
1729004WL037047
|
kamla bai choudhree
|
00048
|
BKID0009022
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590157897
|
|
kamlabaichoudhree
|
(000000)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-012-001/422
(HAMEEDGANJ)
|
1729004000NRG23121020220178560
|
12/10/2022
|
narmadaprasad
|
1729004WL037054
|
narmadaprasad
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
narmadaprasad
|
(000000)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-012-001/422
(HAMEEDGANJ)
|
1729004000NRG23121020220178561
|
12/10/2022
|
rekha narmada prasad
|
1729004WL037054
|
rekha narmada prasad
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
rekhanarmadaprasad
|
(000000)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-012-001/452
(HAMEEDGANJ)
|
1729004000NRG23121020220178562
|
12/10/2022
|
kanhaiyalal SO laxminarayan
|
1729004WL037054
|
kanhaiyalal SO laxminarayan
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
kanhaiyalalSOlaxminarayan
|
(000000)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-012-001/484
(HAMEEDGANJ)
|
1729004000NRG23121020220178580
|
12/10/2022
|
radha lochakar
|
1729004WL037058
|
radha lochakar
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
radhalochakar
|
(000000)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-012-001/484
(HAMEEDGANJ)
|
1729004000NRG23121020220178579
|
12/10/2022
|
rambakas hajari
|
1729004WL037058
|
rambakas hajari
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
rambakashajari
|
(000000)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-012-001/485
(HAMEEDGANJ)
|
1729004000NRG23121020220178607
|
12/10/2022
|
bhagirath so ramlal
|
1729004WL037063
|
bhagirath so ramlal
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
bhagirathsoramlal
|
(000000)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-012-001/485
(HAMEEDGANJ)
|
1729004000NRG23121020220178608
|
12/10/2022
|
krashna bai
|
1729004WL037063
|
krashna bai
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
krashnabai
|
(000000)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-012-001/507
(HAMEEDGANJ)
|
1729004000NRG23121020220178602
|
12/10/2022
|
ramvilash
|
1729004WL037061
|
ramvilash
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
ramvilash
|
(000000)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-012-001/51
(HAMEEDGANJ)
|
1729004000NRG23121020220178566
|
12/10/2022
|
RAMAHET
|
1729004WL037054
|
RAMAHET
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
RAMAHET
|
(000000)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-012-001/51
(HAMEEDGANJ)
|
1729004000NRG23121020220178567
|
12/10/2022
|
sumantra bai
|
1729004WL037054
|
sumantra bai
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
sumantrabai
|
(000000)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-012-001/516
(HAMEEDGANJ)
|
1729004000NRG23121020220178538
|
12/10/2022
|
ANJU BAI
|
1729004WL037044
|
ANJU BAI
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
ANJUBAI
|
(000000)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-012-001/516
(HAMEEDGANJ)
|
1729004000NRG23121020220178537
|
12/10/2022
|
GOKAL PRASAD
|
1729004WL037044
|
GOKAL PRASAD
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
GOKALPRASAD
|
(000000)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-012-001/53
(HAMEEDGANJ)
|
1729004000NRG23121020220178546
|
12/10/2022
|
duhariya bai
|
1729004WL037047
|
duhariya bai
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
duhariyabai
|
(000000)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-012-001/53
(HAMEEDGANJ)
|
1729004000NRG23121020220178545
|
12/10/2022
|
RAMU
|
1729004WL037047
|
RAMU
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
RAMU
|
(000000)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-012-001/544
(HAMEEDGANJ)
|
1729004000NRG23121020220178610
|
12/10/2022
|
suresh kumar SO babulal
|
1729004WL037063
|
suresh kumar SO babulal
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
sureshkumarSObabulal
|
(000000)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-012-001/544
(HAMEEDGANJ)
|
1729004000NRG23121020220178609
|
12/10/2022
|
suresh kumar SO babulal
|
1729004WL037063
|
suresh kumar SO babulal
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
sureshkumarSObabulal
|
(000000)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-012-001/698
(HAMEEDGANJ)
|
1729004000NRG23121020220178569
|
12/10/2022
|
rohit pawar
|
1729004WL037054
|
rohit pawar
|
00048
|
BKID0009022
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
rohitpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
37
|
NASRULLAGANJ
|
MP-29-004-012-001/599
(HAMEEDGANJ)
|
1729004000NRG23121020220178581
|
12/10/2022
|
dinesh
|
1729004WL037058
|
dinesh
|
00048
|
BKID0009077
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590157897
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83232
|
83232
|
|
|
|
|
|
|
|