|
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-48-005-031-001/10-B
(NARYANPUR)
|
1748005026NRG24170420230002933
|
17/04/2023
|
Fardeen Khan
|
1748005026WL000115
|
Fardeen Khan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
FardeenKhan
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-097-001/153
(SATAU KHEDI)
|
1748005000NRG24170420230003079
|
17/04/2023
|
Seetaram
|
1748005WL000117
|
Seetaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-031-001/142
(NARYANPUR)
|
1748005026NRG24170420230002960
|
17/04/2023
|
navabaveg
|
1748005026WL000115
|
navabaveg
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
navabaveg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-031-001/119
(NARYANPUR)
|
1748005026NRG24170420230002943
|
17/04/2023
|
saddam khan
|
1748005026WL000115
|
saddam khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
saddamkhan
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-031-001/120
(NARYANPUR)
|
1748005026NRG24170420230002944
|
17/04/2023
|
farum khan
|
1748005026WL000115
|
farum khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
farumkhan
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-031-001/122
(NARYANPUR)
|
1748005026NRG24170420230002947
|
17/04/2023
|
Aabid khan
|
1748005026WL000115
|
Aabid khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Aabidkhan
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-031-001/125
(NARYANPUR)
|
1748005026NRG24170420230002949
|
17/04/2023
|
yunish khan
|
1748005026WL000115
|
yunish khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
yunishkhan
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-031-001/131
(NARYANPUR)
|
1748005026NRG24170420230002957
|
17/04/2023
|
SAPEEK KHAN
|
1748005026WL000115
|
SAPEEK KHAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
SAPEEKKHAN
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-031-001/148
(NARYANPUR)
|
1748005026NRG24170420230002966
|
17/04/2023
|
sardar khan
|
1748005026WL000115
|
sardar khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
sardarkhan
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-031-001/149
(NARYANPUR)
|
1748005026NRG24170420230002967
|
17/04/2023
|
jullanameen
|
1748005026WL000115
|
jullanameen
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
jullanameen
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-031-001/159
(NARYANPUR)
|
1748005026NRG24170420230002972
|
17/04/2023
|
Rasid khan
|
1748005026WL000115
|
Rasid khan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Rasidkhan
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-031-001/161
(NARYANPUR)
|
1748005026NRG24170420230002974
|
17/04/2023
|
Mallo bee
|
1748005026WL000115
|
Mallo bee
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Mallobee
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-031-001/2
(NARYANPUR)
|
1748005026NRG24170420230002994
|
17/04/2023
|
BASIR IMAM KHO
|
1748005026WL000115
|
BASIR IMAM KHO
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
BASIRIMAMKHO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-031-001/217
(NARYANPUR)
|
1748005026NRG24170420230003001
|
17/04/2023
|
Farum
|
1748005026WL000115
|
Farum
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Farum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-031-001/133
(NARYANPUR)
|
1748005026NRG24170420230002958
|
17/04/2023
|
HAFEEZ KHAN
|
1748005026WL000115
|
HAFEEZ KHAN
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
HAFEEZKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-031-001/115
(NARYANPUR)
|
1748005026NRG24170420230002936
|
17/04/2023
|
sahir khan
|
1748005026WL000115
|
sahir khan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
sahirkhan
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-031-001/121
(NARYANPUR)
|
1748005026NRG24170420230002946
|
17/04/2023
|
Aazad khan
|
1748005026WL000115
|
Aazad khan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Aazadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-031-001/198
(NARYANPUR)
|
1748005026NRG24170420230002993
|
17/04/2023
|
isarar khan
|
1748005026WL000115
|
isarar khan
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
isararkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-031-001/120-A
(NARYANPUR)
|
1748005026NRG24170420230002945
|
17/04/2023
|
Farhan
|
1748005026WL000115
|
Farhan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639221335
|
|
Farhan
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-031-001/164
(NARYANPUR)
|
1748005026NRG24170420230002976
|
17/04/2023
|
Tabassum bee
|
1748005026WL000115
|
Tabassum bee
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639221335
|
|
Tabassumbee
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-031-001/256
(NARYANPUR)
|
1748005026NRG24170420230003014
|
17/04/2023
|
Nabed khan
|
1748005026WL000115
|
Nabed khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639221335
|
|
Nabedkhan
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-031-001/263
(NARYANPUR)
|
1748005026NRG24170420230003020
|
17/04/2023
|
nasir khan
|
1748005026WL000115
|
nasir khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639221335
|
|
nasirkhan
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-031-001/264
(NARYANPUR)
|
1748005026NRG24170420230003021
|
17/04/2023
|
murseed khan
|
1748005026WL000115
|
murseed khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639221335
|
|
murseedkhan
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-031-001/265
(NARYANPUR)
|
1748005026NRG24170420230003023
|
17/04/2023
|
rabiya bee
|
1748005026WL000115
|
rabiya bee
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639221335
|
|
rabiyabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-031-001/168
(NARYANPUR)
|
1748005026NRG24170420230002979
|
17/04/2023
|
Istak
|
1748005026WL000115
|
Istak
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Istak
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-031-001/195
(NARYANPUR)
|
1748005026NRG24170420230002990
|
17/04/2023
|
asakar khan
|
1748005026WL000115
|
asakar khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
asakarkhan
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-031-001/203
(NARYANPUR)
|
1748005026NRG24170420230002995
|
17/04/2023
|
rapheek khan
|
1748005026WL000115
|
rapheek khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
rapheekkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-031-001/126-A
(NARYANPUR)
|
1748005026NRG24170420230002951
|
17/04/2023
|
Tanveer
|
1748005026WL000115
|
Tanveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Tanveer
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-031-001/145
(NARYANPUR)
|
1748005026NRG24170420230002964
|
17/04/2023
|
Gaffar khan
|
1748005026WL000115
|
Gaffar khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Gaffarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-031-001/245
(NARYANPUR)
|
1748005026NRG24170420230003013
|
17/04/2023
|
Ansar khan
|
1748005026WL000115
|
Ansar khan
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Ansarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-031-001/130
(NARYANPUR)
|
1748005026NRG24170420230002956
|
17/04/2023
|
Reshma bee
|
1748005026WL000115
|
Reshma bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221335
|
|
Reshmabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
AXIS BANK
|
UTIB0001208
|
ASHOK NAGAR
|
2652
|
|
2
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
Bank of Baroda
|
BARB0ASHOKN
|
ASHOK NAGAR BRANCH
|
1326
|
|
3
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
Bank of India
|
BKID0008894
|
GURUDWARA ROAD ASHOK NAGAR
|
13260
|
|
4
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
Bank of Maharastra
|
MAHB0001849
|
ASHOKNAGAR
|
1326
|
|
5
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
Canara Bank
|
CNRB0004140
|
ASHOK NAGAR
|
1326
|
|
6
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
Central Bank Of India
|
CBIN0283380
|
ASHOKNAGAR
|
2652
|
|
7
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
ICICI BANK
|
ICIC0001434
|
ASHOK NAGAR, MADHYA PRADESH
|
1326
|
|
8
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
Punjab National Bank
|
PUNB0002700
|
ASHOK NAGAR, INDORE
|
7956
|
|
9
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
State Bank of India
|
SBIN0005089
|
ASHOK NAGAR
|
3978
|
|
10
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
State Bank of India
|
SBIN0030082
|
STATION ROAD, ASHOKNAGAR
|
2652
|
|
11
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
UCO Bank
|
UCBA0002360
|
ASHOK NAGAR
|
1326
|
|
12
|
ASHOKNAGAR
|
MP1748005_170423FTO_10471
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|