|
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-29-004-006-001/107
(MAGRIA)
|
1729004006NRG23220620220071421
|
22/06/2022
|
LILA WO SARVAN KUMAR BAGELA
|
1729004006WL009761
|
LILA WO SARVAN KUMAR BAGELA
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
LILAWOSARVANKUMARBAGELA
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-006-001/110
(MAGRIA)
|
1729004006NRG23220620220071415
|
22/06/2022
|
CHINTA WO RANVILASH BAKORIA
|
1729004006WL009760
|
CHINTA WO RANVILASH BAKORIA
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
CHINTAWORANVILASHBAKORIA
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-006-001/110
(MAGRIA)
|
1729004006NRG23220620220071416
|
22/06/2022
|
DINESH SO RAMVILASH BAKORIA
|
1729004006WL009760
|
DINESH SO RAMVILASH BAKORIA
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
DINESHSORAMVILASHBAKORIA
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-006-001/110
(MAGRIA)
|
1729004006NRG23220620220071414
|
22/06/2022
|
RAMVILASH SO SUKHRAM BAKORIA
|
1729004006WL009760
|
RAMVILASH SO SUKHRAM BAKORIA
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
RAMVILASHSOSUKHRAMBAKORIA
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-006-001/129
(MAGRIA)
|
1729004006NRG23220620220071423
|
22/06/2022
|
DHANIYA BAI WO AMARSINGH
|
1729004006WL009761
|
DHANIYA BAI WO AMARSINGH
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
DHANIYABAIWOAMARSINGH
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-006-001/168
(MAGRIA)
|
1729004006NRG23220620220071430
|
22/06/2022
|
KALAVATI WO FUNDILAL
|
1729004006WL009763
|
KALAVATI WO FUNDILAL
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
KALAVATIWOFUNDILAL
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-006-001/55
(MAGRIA)
|
1729004006NRG23220620220071418
|
22/06/2022
|
KESARBAI WO SURESH BAKORIA
|
1729004006WL009760
|
KESARBAI WO SURESH BAKORIA
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
KESARBAIWOSURESHBAKORIA
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-006-001/55
(MAGRIA)
|
1729004006NRG23220620220071417
|
22/06/2022
|
SURESH SO HARIRAM BAKORIA
|
1729004006WL009760
|
SURESH SO HARIRAM BAKORIA
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
SURESHSOHARIRAMBAKORIA
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-006-001/66
(MAGRIA)
|
1729004006NRG23220620220071424
|
22/06/2022
|
RUPSINGH SO HIRALAL
|
1729004006WL009761
|
RUPSINGH SO HIRALAL
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
RUPSINGHSOHIRALAL
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-006-001/66
(MAGRIA)
|
1729004006NRG23220620220071425
|
22/06/2022
|
SUMARTI WO RUPSINGH BAKORIA
|
1729004006WL009761
|
SUMARTI WO RUPSINGH BAKORIA
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
SUMARTIWORUPSINGHBAKORIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-023-001/264
(BALAGAV)
|
1729004023NRG23220620220071392
|
22/06/2022
|
Hemant kumar
|
1729004023WL009757
|
Hemant kumar
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
Hemantkumar
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-023-001/264
(BALAGAV)
|
1729004023NRG23220620220071391
|
22/06/2022
|
jagdish prasad yogi
|
1729004023WL009757
|
jagdish prasad yogi
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
jagdishprasadyogi
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-023-001/305
(BALAGAV)
|
1729004023NRG23220620220071393
|
22/06/2022
|
VIVEK
|
1729004023WL009757
|
VIVEK
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
VIVEK
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-023-001/432
(BALAGAV)
|
1729004023NRG23220620220071395
|
22/06/2022
|
JAYDEEP so LAKHAN LAL
|
1729004023WL009757
|
JAYDEEP so LAKHAN LAL
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
JAYDEEPsoLAKHANLAL
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-023-001/432
(BALAGAV)
|
1729004023NRG23220620220071394
|
22/06/2022
|
SHARMILA wo LAKHAN
|
1729004023WL009757
|
SHARMILA wo LAKHAN
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
SHARMILAwoLAKHAN
|
(000000)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-023-001/438
(BALAGAV)
|
1729004023NRG23220620220071396
|
22/06/2022
|
jyoti
|
1729004023WL009757
|
jyoti
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
jyoti
|
(000000)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-023-001/75
(BALAGAV)
|
1729004023NRG23220620220071397
|
22/06/2022
|
sahid ali so faij ali
|
1729004023WL009757
|
sahid ali so faij ali
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
sahidalisofaijali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-006-001/107
(MAGRIA)
|
1729004006NRG23220620220071420
|
22/06/2022
|
SARVAN SINGH BAGELA SO UMRAV BAGELA
|
1729004006WL009761
|
SARVAN SINGH BAGELA SO UMRAV BAGELA
|
00048
|
BKID0009077
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
SARVANSINGHBAGELASOUMRAVBAGELA
|
(000000)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-006-001/55
(MAGRIA)
|
1729004006NRG23220620220071419
|
22/06/2022
|
GANESH BAKORIYA SO SURESH
|
1729004006WL009760
|
GANESH BAKORIYA SO SURESH
|
00048
|
BKID0009077
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
GANESHBAKORIYASOSURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-006-001/129
(MAGRIA)
|
1729004006NRG23220620220071422
|
22/06/2022
|
AMAR SINGH THAKUR SO BABULAL THAKUR
|
1729004006WL009761
|
AMAR SINGH THAKUR SO BABULAL THAKUR
|
00415
|
SBIN0001264
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553712887
|
|
AMARSINGHTHAKURSOBABULALTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|