|
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-48-005-093-002/200
(PADAM GHATA)
|
1748005094NRG24200620230145959
|
20/06/2023
|
Ajay
|
1748005094WL006252
|
Ajay
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Ajay
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-093-002/548
(PADAM GHATA)
|
1748005094NRG24200620230145964
|
20/06/2023
|
Bauri
|
1748005094WL006252
|
Bauri
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Bauri
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-093-002/554
(PADAM GHATA)
|
1748005094NRG24200620230145965
|
20/06/2023
|
Shyamsundar
|
1748005094WL006252
|
Shyamsundar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Shyamsundar
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-093-002/830
(PADAM GHATA)
|
1748005094NRG24200620230145971
|
20/06/2023
|
Sukhlal
|
1748005094WL006252
|
Sukhlal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Sukhlal
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-094-002/760
(KUNDORA)
|
1748005094NRG24200620230145979
|
20/06/2023
|
Shriram
|
1748005094WL006252
|
Shriram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-052-001/125-A
(RAJPUR)
|
1748005052NRG24200620230145984
|
20/06/2023
|
Chandresh
|
1748005052WL006253
|
Chandresh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Chandresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-093-002/605
(PADAM GHATA)
|
1748005094NRG24200620230145968
|
20/06/2023
|
Prabhu
|
1748005094WL006252
|
Prabhu
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-052-001/10-B
(RAJPUR)
|
1748005052NRG24200620230145981
|
20/06/2023
|
Rajeev Shrivastav
|
1748005052WL006253
|
Rajeev Shrivastav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
RajeevShrivastav
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-052-001/96-A
(RAJPUR)
|
1748005052NRG24200620230146000
|
20/06/2023
|
Krishna
|
1748005052WL006254
|
Krishna
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-093-002/209
(PADAM GHATA)
|
1748005094NRG24200620230145961
|
20/06/2023
|
Lila Bai
|
1748005094WL006252
|
Lila Bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-094-002/721
(KUNDORA)
|
1748005094NRG24200620230145978
|
20/06/2023
|
Bheema
|
1748005094WL006252
|
Bheema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Bheema
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-096-001/480
(MADI KANONGO)
|
1748005000NRG24200620230145841
|
20/06/2023
|
Vijay
|
1748005WL006249
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Vijay
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-099-001/417-B
(KAKRAI)
|
1748005000NRG24200620230146254
|
20/06/2023
|
Munesh
|
1748005WL006263
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Munesh
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-099-001/418-B
(KAKRAI)
|
1748005000NRG24200620230146255
|
20/06/2023
|
Krishana bai
|
1748005WL006263
|
Krishana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Krishanabai
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-099-001/419-B
(KAKRAI)
|
1748005000NRG24200620230146256
|
20/06/2023
|
Manoj
|
1748005WL006263
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Manoj
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-099-001/420-B
(KAKRAI)
|
1748005000NRG24200620230146257
|
20/06/2023
|
Rajkumari
|
1748005WL006263
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Rajkumari
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-099-001/426-B
(KAKRAI)
|
1748005000NRG24200620230146262
|
20/06/2023
|
Amit
|
1748005WL006263
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Amit
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-099-001/431-B
(KAKRAI)
|
1748005000NRG24200620230146267
|
20/06/2023
|
Bato bai
|
1748005WL006263
|
Bato bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Batobai
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-099-001/432-B
(KAKRAI)
|
1748005000NRG24200620230146268
|
20/06/2023
|
Aarti
|
1748005WL006263
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Aarti
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-099-001/433-B
(KAKRAI)
|
1748005000NRG24200620230146269
|
20/06/2023
|
Sateeksha
|
1748005WL006263
|
Sateeksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Sateeksha
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-099-001/436-B
(KAKRAI)
|
1748005000NRG24200620230146271
|
20/06/2023
|
Aarti
|
1748005WL006263
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Aarti
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-099-001/437-B
(KAKRAI)
|
1748005000NRG24200620230146272
|
20/06/2023
|
Harveer
|
1748005WL006263
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Harveer
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-099-001/440-B
(KAKRAI)
|
1748005000NRG24200620230146275
|
20/06/2023
|
Atul
|
1748005WL006263
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Atul
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-099-001/441-B
(KAKRAI)
|
1748005000NRG24200620230146276
|
20/06/2023
|
Satyendra
|
1748005WL006263
|
Satyendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Satyendra
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-099-001/444-B
(KAKRAI)
|
1748005000NRG24200620230146279
|
20/06/2023
|
Dharmendra
|
1748005WL006263
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Dharmendra
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-099-001/446-B
(KAKRAI)
|
1748005000NRG24200620230146281
|
20/06/2023
|
Pavan
|
1748005WL006263
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Pavan
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-099-001/448-B
(KAKRAI)
|
1748005000NRG24200620230146283
|
20/06/2023
|
Bhuriya
|
1748005WL006263
|
Bhuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Bhuriya
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-099-001/449-B
(KAKRAI)
|
1748005000NRG24200620230146284
|
20/06/2023
|
Munni
|
1748005WL006263
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Munni
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-099-001/453-B
(KAKRAI)
|
1748005000NRG24200620230146287
|
20/06/2023
|
Ramsukhi
|
1748005WL006263
|
Ramsukhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Ramsukhi
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-099-001/466-B
(KAKRAI)
|
1748005000NRG24200620230146298
|
20/06/2023
|
Aanand
|
1748005WL006263
|
Aanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Aanand
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-099-001/563-B
(KAKRAI)
|
1748005000NRG24200620230146380
|
20/06/2023
|
Jawahar Singh
|
1748005WL006263
|
Jawahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
JawaharSingh
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-099-001/578-B
(KAKRAI)
|
1748005000NRG24200620230146394
|
20/06/2023
|
Pinki
|
1748005WL006263
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Pinki
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-099-001/594-B
(KAKRAI)
|
1748005000NRG24200620230146409
|
20/06/2023
|
Vijay
|
1748005WL006263
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Vijay
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-099-001/603-B
(KAKRAI)
|
1748005000NRG24200620230146417
|
20/06/2023
|
Golu
|
1748005WL006263
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Golu
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-099-001/607-B
(KAKRAI)
|
1748005000NRG24200620230146421
|
20/06/2023
|
Kala
|
1748005WL006263
|
Kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Kala
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-099-001/612-B
(KAKRAI)
|
1748005000NRG24200620230146426
|
20/06/2023
|
Ramrati
|
1748005WL006263
|
Ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Ramrati
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-099-001/633-B
(KAKRAI)
|
1748005000NRG24200620230146444
|
20/06/2023
|
Deepak
|
1748005WL006263
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Deepak
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-099-001/635-B
(KAKRAI)
|
1748005000NRG24200620230146446
|
20/06/2023
|
Laxmi
|
1748005WL006263
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Laxmi
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-099-001/647-B
(KAKRAI)
|
1748005000NRG24200620230146454
|
20/06/2023
|
Nisha
|
1748005WL006263
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143461
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|