|
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-29-004-005-001/311
(BAI)
|
1729004005NRG23140620220058640
|
14/06/2022
|
AATMARAM JAT
|
1729004005WL007731
|
AATMARAM JAT
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
AATMARAMJAT
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-005-001/311
(BAI)
|
1729004005NRG23140620220058641
|
14/06/2022
|
BASU WO AATMARAM
|
1729004005WL007731
|
BASU WO AATMARAM
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
BASUWOAATMARAM
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-005-001/341
(BAI)
|
1729004005NRG23140620220059604
|
14/06/2022
|
kapil so rambharosh honda
|
1729004005WL007844
|
kapil so rambharosh honda
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
kapilsorambharoshhonda
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-005-001/341
(BAI)
|
1729004005NRG23140620220059605
|
14/06/2022
|
MANI BAI JAT
|
1729004005WL007844
|
MANI BAI JAT
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
MANIBAIJAT
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-005-001/346
(BAI)
|
1729004005NRG23140620220058642
|
14/06/2022
|
ISHWAR
|
1729004005WL007731
|
ISHWAR
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
ISHWAR
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-005-001/346
(BAI)
|
1729004005NRG23140620220058643
|
14/06/2022
|
RAMA
|
1729004005WL007731
|
RAMA
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
RAMA
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-005-001/358
(BAI)
|
1729004005NRG23140620220059608
|
14/06/2022
|
rambharosh hunda
|
1729004005WL007844
|
rambharosh hunda
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
rambharoshhunda
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-005-001/358
(BAI)
|
1729004005NRG23140620220059609
|
14/06/2022
|
sushila bai
|
1729004005WL007844
|
sushila bai
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
sushilabai
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-005-001/361
(BAI)
|
1729004005NRG23140620220059611
|
14/06/2022
|
jyoti meena
|
1729004005WL007844
|
jyoti meena
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
jyotimeena
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-005-001/361
(BAI)
|
1729004005NRG23140620220059610
|
14/06/2022
|
mahendra
|
1729004005WL007844
|
mahendra
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
mahendra
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-005-001/365
(BAI)
|
1729004005NRG23140620220058644
|
14/06/2022
|
dinesh
|
1729004005WL007731
|
dinesh
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
dinesh
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-005-001/365
(BAI)
|
1729004005NRG23140620220058645
|
14/06/2022
|
sunita bai jat
|
1729004005WL007731
|
sunita bai jat
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
sunitabaijat
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-005-001/366
(BAI)
|
1729004005NRG23140620220058647
|
14/06/2022
|
kiran
|
1729004005WL007731
|
kiran
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
kiran
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-005-001/366
(BAI)
|
1729004005NRG23140620220058646
|
14/06/2022
|
Mukesh
|
1729004005WL007731
|
Mukesh
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
Mukesh
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-005-001/389
(BAI)
|
1729004005NRG23140620220058648
|
14/06/2022
|
Laxmi Bai
|
1729004005WL007731
|
Laxmi Bai
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
LaxmiBai
|
(000000)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-005-001/451
(BAI)
|
1729004005NRG23140620220058649
|
14/06/2022
|
Manu Bai
|
1729004005WL007731
|
Manu Bai
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
ManuBai
|
(000000)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-005-001/459
(BAI)
|
1729004005NRG23140620220059616
|
14/06/2022
|
Gayatri Bai
|
1729004005WL007844
|
Gayatri Bai
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
GayatriBai
|
(000000)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-005-001/459
(BAI)
|
1729004005NRG23140620220059615
|
14/06/2022
|
Jitendra Meena
|
1729004005WL007844
|
Jitendra Meena
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
JitendraMeena
|
(000000)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-005-001/460
(BAI)
|
1729004005NRG23140620220059618
|
14/06/2022
|
Chhama Bai
|
1729004005WL007844
|
Chhama Bai
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
ChhamaBai
|
(000000)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-005-001/460
(BAI)
|
1729004005NRG23140620220059617
|
14/06/2022
|
Sanjay
|
1729004005WL007844
|
Sanjay
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
Sanjay
|
(000000)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-005-001/83
(BAI)
|
1729004005NRG23140620220059620
|
14/06/2022
|
Arjun Singh
|
1729004005WL007844
|
Arjun Singh
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
ArjunSingh
|
(000000)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-005-003/243
(BAI)
|
1729004005NRG23140620220059635
|
14/06/2022
|
kalawati wo jagannath mina
|
1729004005WL007844
|
kalawati wo jagannath mina
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
kalawatiwojagannathmina
|
(000000)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-005-003/254
(BAI)
|
1729004005NRG23140620220059636
|
14/06/2022
|
kedar meena so radha kishan meena
|
1729004005WL007844
|
kedar meena so radha kishan meena
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
kedarmeenasoradhakishanmeena
|
(000000)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-005-003/254
(BAI)
|
1729004005NRG23140620220059637
|
14/06/2022
|
lila bai wo kedar
|
1729004005WL007844
|
lila bai wo kedar
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
lilabaiwokedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-050-001/76
(HATHIGHAT)
|
1729004050NRG23140620220059560
|
14/06/2022
|
ONKAR
|
1729004050WL007832
|
ONKAR
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
ONKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-050-001/290
(HATHIGHAT)
|
1729004050NRG23140620220059552
|
14/06/2022
|
Omprakash
|
1729004050WL007832
|
Omprakash
|
00048
|
BKID0009078
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-050-001/19
(HATHIGHAT)
|
1729004050NRG23140620220059549
|
14/06/2022
|
krishnavtar panwar
|
1729004050WL007832
|
krishnavtar panwar
|
00078
|
CNRB0005919
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
krishnavtarpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-050-001/19
(HATHIGHAT)
|
1729004050NRG23140620220059550
|
14/06/2022
|
Maya Bai
|
1729004050WL007832
|
Maya Bai
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
MayaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-050-001/291
(HATHIGHAT)
|
1729004050NRG23140620220059554
|
14/06/2022
|
Jayprakash
|
1729004050WL007832
|
Jayprakash
|
00354
|
PUNB0997900
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
Jayprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-005-001/357
(BAI)
|
1729004005NRG23140620220059607
|
14/06/2022
|
rajkumari
|
1729004005WL007844
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
rajkumari
|
(000000)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-005-001/357
(BAI)
|
1729004005NRG23140620220059606
|
14/06/2022
|
sunil jat
|
1729004005WL007844
|
sunil jat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
suniljat
|
(000000)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-037-001/544
(GULPURA)
|
1729004037NRG23140620220059305
|
14/06/2022
|
Rambharos Mashkole
|
1729004037WL007806
|
Rambharos Mashkole
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
RambharosMashkole
|
(000000)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-037-001/545
(GULPURA)
|
1729004037NRG23140620220059306
|
14/06/2022
|
Devendra Kumar
|
1729004037WL007806
|
Devendra Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
DevendraKumar
|
(000000)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-037-001/547
(GULPURA)
|
1729004037NRG23140620220059307
|
14/06/2022
|
Jitendra Meena
|
1729004037WL007806
|
Jitendra Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
JitendraMeena
|
(000000)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-037-001/548
(GULPURA)
|
1729004037NRG23140620220059308
|
14/06/2022
|
Ravishakar Bhallavi
|
1729004037WL007806
|
Ravishakar Bhallavi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
RavishakarBhallavi
|
(000000)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-037-001/549
(GULPURA)
|
1729004037NRG23140620220059309
|
14/06/2022
|
Vinod Uikey
|
1729004037WL007806
|
Vinod Uikey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
VinodUikey
|
(000000)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-037-001/552
(GULPURA)
|
1729004037NRG23140620220059310
|
14/06/2022
|
ramkrishna
|
1729004037WL007806
|
ramkrishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
ramkrishna
|
(000000)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-037-001/553
(GULPURA)
|
1729004037NRG23140620220059311
|
14/06/2022
|
kamlesh
|
1729004037WL007806
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
kamlesh
|
(000000)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-037-001/554
(GULPURA)
|
1729004037NRG23140620220059312
|
14/06/2022
|
Satyanarayan
|
1729004037WL007806
|
Satyanarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
Satyanarayan
|
(000000)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-037-001/557
(GULPURA)
|
1729004037NRG23140620220059313
|
14/06/2022
|
dolatram
|
1729004037WL007806
|
dolatram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
dolatram
|
(000000)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-037-001/58
(GULPURA)
|
1729004037NRG23140620220059314
|
14/06/2022
|
Sivram Kumre
|
1729004037WL007806
|
Sivram Kumre
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
SivramKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
42
|
NASRULLAGANJ
|
MP-29-004-050-001/200
(HATHIGHAT)
|
1729004050NRG23140620220059551
|
14/06/2022
|
Heera Lal
|
1729004050WL007832
|
Heera Lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
HeeraLal
|
(000000)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-050-001/290
(HATHIGHAT)
|
1729004050NRG23140620220059553
|
14/06/2022
|
Sunita Bai
|
1729004050WL007832
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
SunitaBai
|
(000000)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-050-001/291
(HATHIGHAT)
|
1729004050NRG23140620220059555
|
14/06/2022
|
Chhama Bai
|
1729004050WL007832
|
Chhama Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
ChhamaBai
|
(000000)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-050-001/34
(HATHIGHAT)
|
1729004050NRG23140620220059559
|
14/06/2022
|
Chama Bai
|
1729004050WL007832
|
Chama Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
ChamaBai
|
(000000)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-050-001/34
(HATHIGHAT)
|
1729004050NRG23140620220059558
|
14/06/2022
|
Jeevan
|
1729004050WL007832
|
Jeevan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463052
|
|
Jeevan
|
(000000)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-050-001/77
(HATHIGHAT)
|
1729004050NRG23140620220059561
|
14/06/2022
|
Rameshwer
|
1729004050WL007832
|
Rameshwer
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
445463052
|
|
Rameshwer
|
(000000)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-050-001/77
(HATHIGHAT)
|
1729004050NRG23140620220059562
|
14/06/2022
|
Uma Bai
|
1729004050WL007832
|
Uma Bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
445463052
|
|
UmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|