|
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-29-004-013-001/501
(GOPALPUR)
|
1729004013NRG23260720220114308
|
26/07/2022
|
nilesh giri
|
1729004013WL018460
|
nilesh giri
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
nileshgiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-080-002/189
(AGRA)
|
1729004080NRG23250720220113904
|
26/07/2022
|
Pradhym Kewat
|
1729004080WL018391
|
Pradhym Kewat
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
PradhymKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-080-002/208-A
(AGRA)
|
1729004080NRG23250720220113909
|
26/07/2022
|
RAM KISHOR
|
1729004080WL018391
|
RAM KISHOR
|
00078
|
CNRB0005919
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
RAMKISHOR
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-080-002/313
(AGRA)
|
1729004080NRG23250720220113923
|
26/07/2022
|
SIKHA YADAV
|
1729004080WL018391
|
SIKHA YADAV
|
00078
|
CNRB0005919
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
SIKHAYADAV
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-080-002/379
(AGRA)
|
1729004080NRG23250720220113928
|
26/07/2022
|
BALRAM VISHWKARMA
|
1729004080WL018391
|
BALRAM VISHWKARMA
|
00078
|
CNRB0005919
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
BALRAMVISHWKARMA
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-080-003/347-A
(AGRA)
|
1729004080NRG23250720220113933
|
26/07/2022
|
RAJESH KUMAR YADAV
|
1729004080WL018391
|
RAJESH KUMAR YADAV
|
00078
|
CNRB0005919
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
RAJESHKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-080-003/347-B
(AGRA)
|
1729004080NRG23250720220113934
|
26/07/2022
|
SEEMA YADAV
|
1729004080WL018391
|
SEEMA YADAV
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
SEEMAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-080-002/197-A
(AGRA)
|
1729004080NRG23250720220113906
|
26/07/2022
|
KUNDAN
|
1729004080WL018391
|
KUNDAN
|
00354
|
PUNB0997900
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
KUNDAN
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-080-002/286-A
(AGRA)
|
1729004080NRG23250720220113917
|
26/07/2022
|
HARI KRISHN
|
1729004080WL018391
|
HARI KRISHN
|
00354
|
PUNB0997900
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
HARIKRISHN
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-080-002/303
(AGRA)
|
1729004080NRG23250720220113920
|
26/07/2022
|
Atul
|
1729004080WL018391
|
Atul
|
00354
|
PUNB0997900
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Atul
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-080-002/312
(AGRA)
|
1729004080NRG23250720220113922
|
26/07/2022
|
Mayank Yadav
|
1729004080WL018391
|
Mayank Yadav
|
00354
|
PUNB0997900
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
MayankYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-080-001/113-A
(AGRA)
|
1729004080NRG23250720220113897
|
26/07/2022
|
deepak keer
|
1729004080WL018391
|
deepak keer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
deepakkeer
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-080-001/16-A
(AGRA)
|
1729004080NRG23250720220113898
|
26/07/2022
|
Deepak yadav
|
1729004080WL018391
|
Deepak yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Deepakyadav
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-080-001/4-A
(AGRA)
|
1729004080NRG23250720220113899
|
26/07/2022
|
Dashrath keer
|
1729004080WL018391
|
Dashrath keer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Dashrathkeer
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-080-001/67-A
(AGRA)
|
1729004080NRG23250720220113900
|
26/07/2022
|
Deepak vishwakarma
|
1729004080WL018391
|
Deepak vishwakarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Deepakvishwakarma
|
(000000)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-080-002/184-A
(AGRA)
|
1729004080NRG23250720220113901
|
26/07/2022
|
Manohar mehra
|
1729004080WL018391
|
Manohar mehra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Manoharmehra
|
(000000)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-080-002/184-B
(AGRA)
|
1729004080NRG23250720220113902
|
26/07/2022
|
Dev kumar
|
1729004080WL018391
|
Dev kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Devkumar
|
(000000)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-080-002/188-A
(AGRA)
|
1729004080NRG23250720220113903
|
26/07/2022
|
Rajdeep
|
1729004080WL018391
|
Rajdeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Rajdeep
|
(000000)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-080-002/189-A
(AGRA)
|
1729004080NRG23250720220113905
|
26/07/2022
|
ASHOK KUMAR KEWAT
|
1729004080WL018391
|
ASHOK KUMAR KEWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
ASHOKKUMARKEWAT
|
(000000)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-080-002/197-B
(AGRA)
|
1729004080NRG23250720220113907
|
26/07/2022
|
Mukesh kumar
|
1729004080WL018391
|
Mukesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Mukeshkumar
|
(000000)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-080-002/197-C
(AGRA)
|
1729004080NRG23250720220113908
|
26/07/2022
|
Rakesh
|
1729004080WL018391
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Rakesh
|
(000000)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-080-002/215-A
(AGRA)
|
1729004080NRG23250720220113910
|
26/07/2022
|
Dinesh
|
1729004080WL018391
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Dinesh
|
(000000)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-080-002/221-A
(AGRA)
|
1729004080NRG23250720220113911
|
26/07/2022
|
Rajendra
|
1729004080WL018391
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Rajendra
|
(000000)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-080-002/238-C
(AGRA)
|
1729004080NRG23250720220113912
|
26/07/2022
|
Lokesh karochi
|
1729004080WL018391
|
Lokesh karochi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Lokeshkarochi
|
(000000)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-080-002/254-B
(AGRA)
|
1729004080NRG23250720220113913
|
26/07/2022
|
Aniroodh
|
1729004080WL018391
|
Aniroodh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Aniroodh
|
(000000)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-080-002/272-B
(AGRA)
|
1729004080NRG23250720220113915
|
26/07/2022
|
Chain singh mehra
|
1729004080WL018391
|
Chain singh mehra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Chainsinghmehra
|
(000000)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-080-002/272-C
(AGRA)
|
1729004080NRG23250720220113916
|
26/07/2022
|
Morsingh
|
1729004080WL018391
|
Morsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Morsingh
|
(000000)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-080-002/301
(AGRA)
|
1729004080NRG23250720220113919
|
26/07/2022
|
manisha yaduwanshi
|
1729004080WL018391
|
manisha yaduwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
manishayaduwanshi
|
(000000)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-080-002/370
(AGRA)
|
1729004080NRG23250720220113926
|
26/07/2022
|
sabita bai
|
1729004080WL018391
|
sabita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
sabitabai
|
(000000)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-080-003/322-A
(AGRA)
|
1729004080NRG23250720220113929
|
26/07/2022
|
Lakhanlal vishwakarma
|
1729004080WL018391
|
Lakhanlal vishwakarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Lakhanlalvishwakarma
|
(000000)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-080-003/328-A
(AGRA)
|
1729004080NRG23250720220113930
|
26/07/2022
|
Prem singh kushwah
|
1729004080WL018391
|
Prem singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Premsinghkushwah
|
(000000)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-080-003/347
(AGRA)
|
1729004080NRG23250720220113932
|
26/07/2022
|
muliya bai
|
1729004080WL018391
|
muliya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
muliyabai
|
(000000)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-080-003/347-C
(AGRA)
|
1729004080NRG23250720220113935
|
26/07/2022
|
REENA
|
1729004080WL018391
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
REENA
|
(000000)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-080-003/394
(AGRA)
|
1729004080NRG23250720220113937
|
26/07/2022
|
Manohar singh kushwah
|
1729004080WL018391
|
Manohar singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944356
|
|
Manoharsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|