|
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-48-005-080-004/129
(BAMORIYA-1)
|
1748005000NRG24050720230193988
|
05/07/2023
|
Balram Singh
|
1748005WL008079
|
Balram Singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
BalramSingh
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-080-004/134
(BAMORIYA-1)
|
1748005000NRG24050720230193993
|
05/07/2023
|
Mamendra
|
1748005WL008079
|
Mamendra
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
Mamendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-080-002/105
(BAMORIYA-1)
|
1748005000NRG24050720230193937
|
05/07/2023
|
Balram Ahirwar
|
1748005WL008079
|
Balram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
BalramAhirwar
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-080-002/106
(BAMORIYA-1)
|
1748005000NRG24050720230193938
|
05/07/2023
|
Raju Ahirwar
|
1748005WL008079
|
Raju Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
RajuAhirwar
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-080-002/118
(BAMORIYA-1)
|
1748005000NRG24050720230193946
|
05/07/2023
|
Khadag Singh Ahirwar
|
1748005WL008079
|
Khadag Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
KhadagSinghAhirwar
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-080-003/101-A
(BAMORIYA-1)
|
1748005000NRG24050720230193956
|
05/07/2023
|
Ramkumari
|
1748005WL008079
|
Ramkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
Ramkumari
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-080-003/110
(BAMORIYA-1)
|
1748005000NRG24050720230193957
|
05/07/2023
|
Raghul Nath
|
1748005WL008079
|
Raghul Nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
RaghulNath
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-080-003/110-A
(BAMORIYA-1)
|
1748005000NRG24050720230193958
|
05/07/2023
|
Ravi Nath
|
1748005WL008079
|
Ravi Nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
RaviNath
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-080-003/98
(BAMORIYA-1)
|
1748005000NRG24050720230193971
|
05/07/2023
|
Sonu
|
1748005WL008079
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
Sonu
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-080-004/201
(BAMORIYA-1)
|
1748005000NRG24050720230194017
|
05/07/2023
|
Parmal Singh Yadav
|
1748005WL008079
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
ParmalSinghYadav
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-080-004/88
(BAMORIYA-1)
|
1748005000NRG24050720230194023
|
05/07/2023
|
Vijay Ahirwar
|
1748005WL008079
|
Vijay Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
VijayAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-080-004/123
(BAMORIYA-1)
|
1748005000NRG24050720230193984
|
05/07/2023
|
Anndkumari Bai
|
1748005WL008079
|
Anndkumari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
AnndkumariBai
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-080-004/142
(BAMORIYA-1)
|
1748005000NRG24050720230193998
|
05/07/2023
|
Arvindra sharma
|
1748005WL008079
|
Arvindra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
Arvindrasharma
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-080-004/91
(BAMORIYA-1)
|
1748005000NRG24050720230194024
|
05/07/2023
|
Rampal
|
1748005WL008079
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222846
|
|
Rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|