|
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-29-004-036-001/250
(BHADAKUI)
|
1729004036NRG23210720220109694
|
21/07/2022
|
Ashok
|
1729004036WL017427
|
Ashok
|
00045
|
BARB0OBAIDU
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-036-001/245
(BHADAKUI)
|
1729004036NRG23210720220109690
|
21/07/2022
|
omprakash
|
1729004036WL017427
|
omprakash
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
omprakash
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-036-001/245
(BHADAKUI)
|
1729004036NRG23210720220109689
|
21/07/2022
|
omprakash
|
1729004036WL017427
|
omprakash
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
omprakash
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-036-001/248
(BHADAKUI)
|
1729004036NRG23210720220109692
|
21/07/2022
|
Ramchandar
|
1729004036WL017427
|
Ramchandar
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Ramchandar
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-036-001/248
(BHADAKUI)
|
1729004036NRG23210720220109691
|
21/07/2022
|
ramchandar
|
1729004036WL017427
|
ramchandar
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
ramchandar
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-036-001/260
(BHADAKUI)
|
1729004036NRG23210720220109696
|
21/07/2022
|
Ratan
|
1729004036WL017427
|
Ratan
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Ratan
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-036-001/260
(BHADAKUI)
|
1729004036NRG23210720220109695
|
21/07/2022
|
Ratan
|
1729004036WL017427
|
Ratan
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Ratan
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-036-001/264
(BHADAKUI)
|
1729004036NRG23210720220109697
|
21/07/2022
|
Anup singh
|
1729004036WL017427
|
Anup singh
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Anupsingh
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-036-001/264
(BHADAKUI)
|
1729004036NRG23210720220109698
|
21/07/2022
|
anupsingh
|
1729004036WL017427
|
anupsingh
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
anupsingh
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-036-001/294
(BHADAKUI)
|
1729004036NRG23210720220109702
|
21/07/2022
|
santoshkumar
|
1729004036WL017427
|
santoshkumar
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
santoshkumar
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-036-001/327
(BHADAKUI)
|
1729004036NRG23210720220109705
|
21/07/2022
|
sateesh
|
1729004036WL017427
|
sateesh
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
sateesh
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-036-001/344
(BHADAKUI)
|
1729004036NRG23210720220109707
|
21/07/2022
|
devchand
|
1729004036WL017427
|
devchand
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
devchand
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-036-001/345
(BHADAKUI)
|
1729004036NRG23210720220109708
|
21/07/2022
|
rakesh
|
1729004036WL017427
|
rakesh
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
rakesh
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-036-001/350
(BHADAKUI)
|
1729004036NRG23210720220109710
|
21/07/2022
|
Ratan
|
1729004036WL017427
|
Ratan
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Ratan
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-036-001/350
(BHADAKUI)
|
1729004036NRG23210720220109709
|
21/07/2022
|
Ratan lal
|
1729004036WL017427
|
Ratan lal
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Ratanlal
|
(000000)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-036-001/358
(BHADAKUI)
|
1729004036NRG23210720220109712
|
21/07/2022
|
Indreet
|
1729004036WL017427
|
Indreet
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Indreet
|
(000000)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-036-001/358
(BHADAKUI)
|
1729004036NRG23210720220109713
|
21/07/2022
|
indrjeet
|
1729004036WL017427
|
indrjeet
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
indrjeet
|
(000000)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-036-001/385
(BHADAKUI)
|
1729004036NRG23210720220109720
|
21/07/2022
|
Rakesh
|
1729004036WL017427
|
Rakesh
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Rakesh
|
(000000)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-036-001/385
(BHADAKUI)
|
1729004036NRG23210720220109719
|
21/07/2022
|
Rakesh
|
1729004036WL017427
|
Rakesh
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-036-001/250
(BHADAKUI)
|
1729004036NRG23210720220109693
|
21/07/2022
|
Lila
|
1729004036WL017427
|
Lila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Lila
|
(000000)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-036-001/285
(BHADAKUI)
|
1729004036NRG23210720220109701
|
21/07/2022
|
Rambabu
|
1729004036WL017427
|
Rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Rambabu
|
(000000)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-036-001/285
(BHADAKUI)
|
1729004036NRG23210720220109700
|
21/07/2022
|
Rambabu
|
1729004036WL017427
|
Rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Rambabu
|
(000000)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-036-001/315
(BHADAKUI)
|
1729004036NRG23210720220109704
|
21/07/2022
|
Badri
|
1729004036WL017427
|
Badri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Badri
|
(000000)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-036-001/315
(BHADAKUI)
|
1729004036NRG23210720220109703
|
21/07/2022
|
Badri
|
1729004036WL017427
|
Badri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Badri
|
(000000)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-036-001/342
(BHADAKUI)
|
1729004036NRG23210720220109706
|
21/07/2022
|
Rakesh
|
1729004036WL017427
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Rakesh
|
(000000)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-036-001/352
(BHADAKUI)
|
1729004036NRG23210720220109711
|
21/07/2022
|
ashok
|
1729004036WL017427
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
ashok
|
(000000)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-036-001/363
(BHADAKUI)
|
1729004036NRG23210720220109714
|
21/07/2022
|
Kamla
|
1729004036WL017427
|
Kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Kamla
|
(000000)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-036-001/374
(BHADAKUI)
|
1729004036NRG23210720220109716
|
21/07/2022
|
Ramnivash
|
1729004036WL017427
|
Ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Ramnivash
|
(000000)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-036-001/374
(BHADAKUI)
|
1729004036NRG23210720220109715
|
21/07/2022
|
Ramnivash
|
1729004036WL017427
|
Ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Ramnivash
|
(000000)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-036-001/376
(BHADAKUI)
|
1729004036NRG23210720220109718
|
21/07/2022
|
govind
|
1729004036WL017427
|
govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
govind
|
(000000)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-036-001/376
(BHADAKUI)
|
1729004036NRG23210720220109717
|
21/07/2022
|
Govind
|
1729004036WL017427
|
Govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275893
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|