|
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-48-005-082-001/170
(CHIROLI)
|
1748005082NRG24110720230209269
|
11/07/2023
|
Sanjeev kumar
|
1748005082WL008652
|
Sanjeev kumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
Sanjeevkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-082-001/79-A
(CHIROLI)
|
1748005082NRG24110720230209304
|
11/07/2023
|
harveer
|
1748005082WL008652
|
harveer
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
harveer
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-082-001/808
(CHIROLI)
|
1748005082NRG24110720230209345
|
11/07/2023
|
rajrani
|
1748005082WL008652
|
rajrani
|
00051
|
MAHB0001849
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120737
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-082-001/12-B
(CHIROLI)
|
1748005082NRG24110720230209261
|
11/07/2023
|
reena
|
1748005082WL008652
|
reena
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-082-001/811-A
(CHIROLI)
|
1748005082NRG24110720230209365
|
11/07/2023
|
Imran
|
1748005082WL008652
|
Imran
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
Imran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-082-001/216-A
(CHIROLI)
|
1748005082NRG24110720230209278
|
11/07/2023
|
Raghuveer
|
1748005082WL008652
|
Raghuveer
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
Raghuveer
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-082-001/216-A
(CHIROLI)
|
1748005082NRG24110720230209277
|
11/07/2023
|
Raghuveer
|
1748005082WL008652
|
Raghuveer
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
Raghuveer
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-082-001/802
(CHIROLI)
|
1748005082NRG24110720230209313
|
11/07/2023
|
bablu
|
1748005082WL008652
|
bablu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
bablu
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-082-001/93-A
(CHIROLI)
|
1748005082NRG24110720230209385
|
11/07/2023
|
SHARDA BAI
|
1748005082WL008652
|
SHARDA BAI
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-082-001/211
(CHIROLI)
|
1748005082NRG24110720230209275
|
11/07/2023
|
vivek
|
1748005082WL008652
|
vivek
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-082-001/803-D
(CHIROLI)
|
1748005082NRG24110720230209327
|
11/07/2023
|
bhupendra
|
1748005082WL008652
|
bhupendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
bhupendra
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-082-001/90
(CHIROLI)
|
1748005082NRG24110720230209380
|
11/07/2023
|
Hasina
|
1748005082WL008652
|
Hasina
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
Hasina
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-090-002/117
(MYAPUR)
|
1748005000NRG24110720230209468
|
11/07/2023
|
Kuldeep
|
1748005WL008654
|
Kuldeep
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
Kuldeep
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-090-002/147
(MYAPUR)
|
1748005000NRG24110720230209473
|
11/07/2023
|
Dharmendra
|
1748005WL008654
|
Dharmendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-082-001/220
(CHIROLI)
|
1748005082NRG24110720230209283
|
11/07/2023
|
Praveen
|
1748005082WL008652
|
Praveen
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
Praveen
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-090-002/335
(MYAPUR)
|
1748005000NRG24110720230209480
|
11/07/2023
|
Khyal singh
|
1748005WL008654
|
Khyal singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
Khyalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-082-001/801
(CHIROLI)
|
1748005082NRG24110720230209309
|
11/07/2023
|
poota
|
1748005082WL008652
|
poota
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120737
|
|
poota
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHOKNAGAR
|
MP1748005_110723FTO_160071
|
Bank of Baroda
|
BARB0ASHBHO
|
ASHBHO
|
1326
|
|
2
|
ASHOKNAGAR
|
MP1748005_110723FTO_160071
|
Bank of Maharastra
|
MAHB0001849
|
ASHOKNAGAR
|
2652
|
|
3
|
ASHOKNAGAR
|
MP1748005_110723FTO_160071
|
Central Bank Of India
|
CBIN0283380
|
ASHOKNAGAR
|
1326
|
|
4
|
ASHOKNAGAR
|
MP1748005_110723FTO_160071
|
IDBI Bank
|
IBKL0001627
|
ASHOKNAGAR
|
1326
|
|
5
|
ASHOKNAGAR
|
MP1748005_110723FTO_160071
|
Punjab National Bank
|
PUNB0313500
|
SHADORA GAON
|
5304
|
|
6
|
ASHOKNAGAR
|
MP1748005_110723FTO_160071
|
State Bank of India
|
SBIN0005089
|
ASHOK NAGAR
|
1326
|
|
7
|
ASHOKNAGAR
|
MP1748005_110723FTO_160071
|
State Bank of India
|
SBIN0030082
|
STATION ROAD, ASHOKNAGAR
|
5304
|
|
8
|
ASHOKNAGAR
|
MP1748005_110723FTO_160071
|
Union Bank of India
|
UBIN0545023
|
ASHOKNAGAR
|
2652
|
|
9
|
ASHOKNAGAR
|
MP1748005_110723FTO_160071
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Vidisha road ashok nagar
|
1326
|