|
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-29-004-046-001/178
(BASANTPUR PANGORI)
|
1729004046NRG23290820220141809
|
29/08/2022
|
RAMDASH
|
1729004046WL025697
|
RAMDASH
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
RAMDASH
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-046-001/178
(BASANTPUR PANGORI)
|
1729004046NRG23290820220141808
|
29/08/2022
|
RAMDASH
|
1729004046WL025697
|
RAMDASH
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
RAMDASH
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-046-001/255
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141192
|
29/08/2022
|
JHar singh
|
1729004046WL025554
|
JHar singh
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
JHarsingh
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-046-001/255
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141193
|
29/08/2022
|
Krishna bai
|
1729004046WL025554
|
Krishna bai
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
Krishnabai
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-046-001/306
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141195
|
29/08/2022
|
noya bai
|
1729004046WL025554
|
noya bai
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
noyabai
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-046-001/306
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141194
|
29/08/2022
|
santo bai
|
1729004046WL025554
|
santo bai
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
santobai
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-046-001/345
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141190
|
29/08/2022
|
KAMAL
|
1729004046WL025553
|
KAMAL
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
KAMAL
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-046-001/345
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141189
|
29/08/2022
|
KAMAL
|
1729004046WL025553
|
KAMAL
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
KAMAL
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-046-001/346
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141191
|
29/08/2022
|
BHAGIRATH
|
1729004046WL025553
|
BHAGIRATH
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
BHAGIRATH
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-046-001/54
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141196
|
29/08/2022
|
latiram
|
1729004046WL025554
|
latiram
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
latiram
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-046-001/54
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141197
|
29/08/2022
|
sharmila
|
1729004046WL025554
|
sharmila
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
sharmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-046-001/251
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141188
|
29/08/2022
|
Rekha bai
|
1729004046WL025553
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
Rekhabai
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-046-001/251
(BASANTPUR PANGORI)
|
1729004046NRG23280820220141187
|
29/08/2022
|
Rekha bai
|
1729004046WL025553
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390110102
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|