|
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-29-004-076-001/140
(AMBAJDID)
|
1729004076NRG23200420220006697
|
20/04/2022
|
RAJ NARAYAN KUSHAWAHA SO SHRI GANE
|
1729004076WL000974
|
RAJ NARAYAN KUSHAWAHA SO SHRI GANE
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562984221
|
|
RAJNARAYANKUSHAWAHASOSHRIGANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-076-001/30
(AMBAJDID)
|
1729004076NRG23200420220006699
|
20/04/2022
|
praveen kumar so kriparam
|
1729004076WL000974
|
praveen kumar so kriparam
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562984221
|
|
praveenkumarsokriparam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-076-001/114
(AMBAJDID)
|
1729004076NRG23200420220006696
|
20/04/2022
|
AMIT KUSHWAHA SO MUKESH KUMAR
|
1729004076WL000974
|
AMIT KUSHWAHA SO MUKESH KUMAR
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562984221
|
|
AMITKUSHWAHASOMUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-076-002/231
(AMBAJDID)
|
1729004076NRG23200420220006705
|
20/04/2022
|
SHRAVAN KUSHWAH SO SUDDHU KUSHWAH
|
1729004076WL000974
|
SHRAVAN KUSHWAH SO SUDDHU KUSHWAH
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562984221
|
|
SHRAVANKUSHWAHSOSUDDHUKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-076-001/58
(AMBAJDID)
|
1729004076NRG23200420220006702
|
20/04/2022
|
RAM KRISHNA KUSHWAHA
|
1729004076WL000974
|
RAM KRISHNA KUSHWAHA
|
00415
|
SBIN0001264
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562984221
|
|
RAMKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-076-001/71
(AMBAJDID)
|
1729004076NRG23200420220006703
|
20/04/2022
|
DURGA PRASAD SO KAMALSINGH
|
1729004076WL000974
|
DURGA PRASAD SO KAMALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562984221
|
|
DURGAPRASADSOKAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|