|
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-29-004-056-001/483
(KHANPURA)
|
1729004056NRG23140620220059478
|
14/06/2022
|
Asha Bai
|
1729004056WL007818
|
Asha Bai
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
AshaBai
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-056-001/498
(KHANPURA)
|
1729004056NRG23140620220059479
|
14/06/2022
|
Maya bai
|
1729004056WL007818
|
Maya bai
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Mayabai
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-056-001/55
(KHANPURA)
|
1729004056NRG23140620220059484
|
14/06/2022
|
Sharda bai
|
1729004056WL007818
|
Sharda bai
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Shardabai
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-057-001/373
(TAJPURA)
|
1729004057NRG23140620220059579
|
14/06/2022
|
RAHUL
|
1729004057WL007838
|
RAHUL
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-005-001/297
(BAI)
|
1729004005NRG23140620220058631
|
14/06/2022
|
Deep raj singh chouhan
|
1729004005WL007730
|
Deep raj singh chouhan
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Deeprajsinghchouhan
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-005-001/298
(BAI)
|
1729004005NRG23140620220058632
|
14/06/2022
|
shila bai
|
1729004005WL007730
|
shila bai
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
shilabai
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-005-001/338
(BAI)
|
1729004005NRG23140620220058633
|
14/06/2022
|
Rajesh
|
1729004005WL007730
|
Rajesh
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Rajesh
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-005-001/374
(BAI)
|
1729004005NRG23140620220059612
|
14/06/2022
|
Brajesh
|
1729004005WL007844
|
Brajesh
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Brajesh
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-005-001/378
(BAI)
|
1729004005NRG23140620220059614
|
14/06/2022
|
kiran jakhad
|
1729004005WL007844
|
kiran jakhad
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
kiranjakhad
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-005-001/378
(BAI)
|
1729004005NRG23140620220059613
|
14/06/2022
|
mukesh jakhad
|
1729004005WL007844
|
mukesh jakhad
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
mukeshjakhad
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-005-001/457
(BAI)
|
1729004005NRG23140620220058636
|
14/06/2022
|
Raju
|
1729004005WL007730
|
Raju
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Raju
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-005-001/457
(BAI)
|
1729004005NRG23140620220058635
|
14/06/2022
|
SITA BAI
|
1729004005WL007730
|
SITA BAI
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
SITABAI
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-005-001/52-A
(BAI)
|
1729004005NRG23140620220058650
|
14/06/2022
|
Tara bai
|
1729004005WL007731
|
Tara bai
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Tarabai
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-005-002/146
(BAI)
|
1729004005NRG23140620220059627
|
14/06/2022
|
GOVIND SO PREM NARAYAN
|
1729004005WL007844
|
GOVIND SO PREM NARAYAN
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
GOVINDSOPREMNARAYAN
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-005-002/147
(BAI)
|
1729004005NRG23140620220058638
|
14/06/2022
|
Jitendra
|
1729004005WL007730
|
Jitendra
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Jitendra
|
(000000)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-005-002/147
(BAI)
|
1729004005NRG23140620220058637
|
14/06/2022
|
PREM BAI
|
1729004005WL007730
|
PREM BAI
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
PREMBAI
|
(000000)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-005-002/170
(BAI)
|
1729004005NRG23140620220059631
|
14/06/2022
|
mahendra so ramnath shingh
|
1729004005WL007844
|
mahendra so ramnath shingh
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
mahendrasoramnathshingh
|
(000000)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-005-002/170
(BAI)
|
1729004005NRG23140620220059632
|
14/06/2022
|
Mayakavar Rajput
|
1729004005WL007844
|
Mayakavar Rajput
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
MayakavarRajput
|
(000000)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-005-002/439
(BAI)
|
1729004005NRG23140620220058639
|
14/06/2022
|
RAMSINGH
|
1729004005WL007730
|
RAMSINGH
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-056-001/45
(KHANPURA)
|
1729004056NRG23140620220059475
|
14/06/2022
|
Laxmi Bai
|
1729004056WL007818
|
Laxmi Bai
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
LaxmiBai
|
(000000)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-056-001/45
(KHANPURA)
|
1729004056NRG23140620220059474
|
14/06/2022
|
Sher singh
|
1729004056WL007818
|
Sher singh
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Shersingh
|
(000000)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-056-001/482
(KHANPURA)
|
1729004056NRG23140620220059476
|
14/06/2022
|
Laxminarayan
|
1729004056WL007818
|
Laxminarayan
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Laxminarayan
|
(000000)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-056-001/483
(KHANPURA)
|
1729004056NRG23140620220059477
|
14/06/2022
|
Ramdeen
|
1729004056WL007818
|
Ramdeen
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Ramdeen
|
(000000)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-056-001/498
(KHANPURA)
|
1729004056NRG23140620220059480
|
14/06/2022
|
Harish
|
1729004056WL007818
|
Harish
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Harish
|
(000000)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-056-001/5
(KHANPURA)
|
1729004056NRG23140620220059482
|
14/06/2022
|
Ajay
|
1729004056WL007818
|
Ajay
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Ajay
|
(000000)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-056-001/501
(KHANPURA)
|
1729004056NRG23140620220059483
|
14/06/2022
|
Gokal
|
1729004056WL007818
|
Gokal
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Gokal
|
(000000)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-056-002/272
(KHANPURA)
|
1729004056NRG23140620220059486
|
14/06/2022
|
Pankaj
|
1729004056WL007818
|
Pankaj
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Pankaj
|
(000000)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-056-002/300
(KHANPURA)
|
1729004056NRG23140620220059488
|
14/06/2022
|
Hariom
|
1729004056WL007818
|
Hariom
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Hariom
|
(000000)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-056-002/300
(KHANPURA)
|
1729004056NRG23140620220059489
|
14/06/2022
|
Monika Malviya
|
1729004056WL007818
|
Monika Malviya
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
MonikaMalviya
|
(000000)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-056-002/495
(KHANPURA)
|
1729004056NRG23140620220059490
|
14/06/2022
|
Ramchandra
|
1729004056WL007818
|
Ramchandra
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Ramchandra
|
(000000)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-056-002/495
(KHANPURA)
|
1729004056NRG23140620220059491
|
14/06/2022
|
SukalaBai
|
1729004056WL007818
|
SukalaBai
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
SukalaBai
|
(000000)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-056-002/495
(KHANPURA)
|
1729004056NRG23140620220059492
|
14/06/2022
|
Sumit Kumar
|
1729004056WL007818
|
Sumit Kumar
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
SumitKumar
|
(000000)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-056-002/569
(KHANPURA)
|
1729004056NRG23140620220059494
|
14/06/2022
|
Dilshad
|
1729004056WL007818
|
Dilshad
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Dilshad
|
(000000)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-056-002/569
(KHANPURA)
|
1729004056NRG23140620220059493
|
14/06/2022
|
Hayat Khan
|
1729004056WL007818
|
Hayat Khan
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
HayatKhan
|
(000000)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-057-001/373
(TAJPURA)
|
1729004057NRG23140620220059580
|
14/06/2022
|
RAJANI PANWAR
|
1729004057WL007838
|
RAJANI PANWAR
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
RAJANIPANWAR
|
(000000)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-057-001/527-A
(TAJPURA)
|
1729004057NRG23140620220059582
|
14/06/2022
|
BASUBAI
|
1729004057WL007838
|
BASUBAI
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
BASUBAI
|
(000000)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-057-001/527-A
(TAJPURA)
|
1729004057NRG23140620220059581
|
14/06/2022
|
ram swaroop
|
1729004057WL007838
|
ram swaroop
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
38
|
NASRULLAGANJ
|
MP-29-004-056-002/298
(KHANPURA)
|
1729004056NRG23140620220059487
|
14/06/2022
|
Rajesh Malviya
|
1729004056WL007818
|
Rajesh Malviya
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
RajeshMalviya
|
(000000)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-075-001/17
(CHIDRAGAV KACHI)
|
1729004075NRG23140620220059640
|
14/06/2022
|
AJAB SINGH
|
1729004075WL007845
|
AJAB SINGH
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
AJABSINGH
|
(000000)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-075-001/17
(CHIDRAGAV KACHI)
|
1729004075NRG23140620220059641
|
14/06/2022
|
SARVAR SINGH KUSHWAH
|
1729004075WL007845
|
SARVAR SINGH KUSHWAH
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
SARVARSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
41
|
NASRULLAGANJ
|
MP-29-004-005-001/338
(BAI)
|
1729004005NRG23140620220058634
|
14/06/2022
|
Reena Bai Saraswal
|
1729004005WL007730
|
Reena Bai Saraswal
|
00415
|
SBIN0001264
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
ReenaBaiSaraswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
NASRULLAGANJ
|
MP-29-004-038-001/3
(AMBAKADIM)
|
1729004038NRG23140620220059598
|
14/06/2022
|
Jagdar singh
|
1729004038WL007842
|
Jagdar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463028
|
|
Jagdarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|