|
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-48-005-057-003/19-A
(KUDAI)
|
1748005000NRG24180520230061437
|
18/05/2023
|
GOPAL
|
1748005WL002832
|
GOPAL
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
GOPAL
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-057-003/21-A
(KUDAI)
|
1748005000NRG24180520230061451
|
18/05/2023
|
kp yadav
|
1748005WL002832
|
kp yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
kpyadav
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-057-003/25-A
(KUDAI)
|
1748005000NRG24180520230061453
|
18/05/2023
|
SHISHUPAL SINGH
|
1748005WL002832
|
SHISHUPAL SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
SHISHUPALSINGH
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-057-003/57-B
(KUDAI)
|
1748005000NRG24180520230061470
|
18/05/2023
|
RAKESH SINGH
|
1748005WL002832
|
RAKESH SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
RAKESHSINGH
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-057-003/64-A
(KUDAI)
|
1748005000NRG24180520230061502
|
18/05/2023
|
SHIVJEET YADAV
|
1748005WL002832
|
SHIVJEET YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
SHIVJEETYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-053-001/100
(MAHUALAMPUR)
|
1748005053NRG24180520230061339
|
18/05/2023
|
Rahul
|
1748005053WL002823
|
Rahul
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
Rahul
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-053-001/113
(MAHUALAMPUR)
|
1748005053NRG24180520230061370
|
18/05/2023
|
Amar singh
|
1748005053WL002823
|
Amar singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
Amarsingh
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-053-001/129
(MAHUALAMPUR)
|
1748005053NRG24180520230061384
|
18/05/2023
|
Kiran bai
|
1748005053WL002823
|
Kiran bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
Kiranbai
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-057-003/64-B
(KUDAI)
|
1748005000NRG24180520230061506
|
18/05/2023
|
RAJKUMAR
|
1748005WL002832
|
RAJKUMAR
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
RAJKUMAR
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-057-003/64-B
(KUDAI)
|
1748005000NRG24180520230061505
|
18/05/2023
|
RAJKUMAR
|
1748005WL002832
|
RAJKUMAR
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-057-003/195-B
(KUDAI)
|
1748005000NRG24180520230061443
|
18/05/2023
|
Abhilasha Yadav
|
1748005WL002832
|
Abhilasha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
AbhilashaYadav
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-057-003/65-C
(KUDAI)
|
1748005000NRG24180520230061507
|
18/05/2023
|
Dinesh Sharma
|
1748005WL002832
|
Dinesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118919
|
|
DineshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|