|
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
|
ASHOKNAGAR
|
MP-48-005-091-001/95-C
(RENJHA)
|
1748005000NRG24201120230388035
|
20/11/2023
|
DITYA
|
1748005WL018051
|
DITYA
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325461047
|
|
DITYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-081-001/700
(KARKHIYA)
|
1748005081NRG24191120230386229
|
20/11/2023
|
Lakhan
|
1748005081WL017987
|
Lakhan
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461047
|
|
Lakhan
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-081-001/700
(KARKHIYA)
|
1748005081NRG24191120230386228
|
20/11/2023
|
Lakhan
|
1748005081WL017987
|
Lakhan
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461047
|
|
Lakhan
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-081-001/700
(KARKHIYA)
|
1748005081NRG24191120230386227
|
20/11/2023
|
Lakhan
|
1748005081WL017987
|
Lakhan
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461047
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-045-001/583
(SHABAJPUR)
|
1748005000NRG24201120230387990
|
20/11/2023
|
Paratmal
|
1748005WL018050
|
Paratmal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461047
|
|
Paratmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-081-002/5902
(KARKHIYA)
|
1748005081NRG24191120230386289
|
20/11/2023
|
Aastha Raghuwanshi
|
1748005081WL017988
|
Aastha Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461047
|
|
AasthaRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-062-001/61
(KHEJRA HAAT)
|
1748005062NRG24201120230387669
|
20/11/2023
|
sumantrabai
|
1748005062WL018039
|
sumantrabai
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325461047
|
|
sumantrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-109-001/743
(RANWASAR)
|
1748005109NRG24181120230385478
|
20/11/2023
|
Chandresh
|
1748005109WL017959
|
Chandresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325461047
|
|
Chandresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-020-003/186
(BERKHEDI TOMEN)
|
1748005020NRG24201120230387366
|
20/11/2023
|
jagdish
|
1748005020WL018032
|
jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325461047
|
|
jagdish
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-020-003/353
(BERKHEDI TOMEN)
|
1748005020NRG24201120230387394
|
20/11/2023
|
kamal singh
|
1748005020WL018032
|
kamal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325461047
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-045-002/486
(SHABAJPUR)
|
1748005000NRG24201120230388008
|
20/11/2023
|
MUKESH AHIRWAR
|
1748005WL018050
|
MUKESH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461047
|
|
MUKESHAHIRWAR
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-078-001/433-A
(KANKADA)
|
1748005078NRG24191120230386070
|
20/11/2023
|
Rajeev
|
1748005078WL017981
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461047
|
|
Rajeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-081-002/5535
(KARKHIYA)
|
1748005081NRG24191120230386275
|
20/11/2023
|
Jitu
|
1748005081WL017988
|
Jitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461047
|
|
Jitu
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-091-001/206-D
(RENJHA)
|
1748005000NRG24201120230388029
|
20/11/2023
|
Vishveer singh
|
1748005WL018051
|
Vishveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325461047
|
|
Vishveersingh
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-091-001/94-A
(RENJHA)
|
1748005000NRG24201120230388034
|
20/11/2023
|
Babulal
|
1748005WL018051
|
Babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325461047
|
|
Babulal
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-091-001/95-C
(RENJHA)
|
1748005000NRG24201120230388036
|
20/11/2023
|
Rajesh
|
1748005WL018051
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325461047
|
|
Rajesh
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-091-002/106-B
(RENJHA)
|
1748005000NRG24201120230388040
|
20/11/2023
|
hariram
|
1748005WL018051
|
hariram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325461047
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHOKNAGAR
|
MP1748005_201123FTO_359856
|
Bank of Baroda
|
BARB0DBASHO
|
ASHOK NAGAR
|
1105
|
|
2
|
ASHOKNAGAR
|
MP1748005_201123FTO_359856
|
Bank of Maharastra
|
MAHB0001849
|
ASHOKNAGAR
|
3978
|
|
3
|
ASHOKNAGAR
|
MP1748005_201123FTO_359856
|
Punjab National Bank
|
PUNB0002700
|
ASHOK NAGAR, INDORE
|
1326
|
|
4
|
ASHOKNAGAR
|
MP1748005_201123FTO_359856
|
Punjab National Bank
|
PUNB0313500
|
SHADORA GAON
|
1326
|
|
5
|
ASHOKNAGAR
|
MP1748005_201123FTO_359856
|
State Bank of India
|
SBIN0005089
|
ASHOK NAGAR
|
1105
|
|
6
|
ASHOKNAGAR
|
MP1748005_201123FTO_359856
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
663
|
|
7
|
ASHOKNAGAR
|
MP1748005_201123FTO_359856
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1989
|
|
8
|
ASHOKNAGAR
|
MP1748005_201123FTO_359856
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
9
|
ASHOKNAGAR
|
MP1748005_201123FTO_359856
|
India Post Payments Bank
|
IPOS0000001
|
Ashoknagar
|
5746
|