|
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-48-005-046-001/109-A
(TUMEN)
|
1748005046NRG24160520230057009
|
16/05/2023
|
Ramkrishna
|
1748005046WL002659
|
Ramkrishna
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787229156
|
|
Ramkrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-013-001/156
(DONGRA PACHAR)
|
1748005013NRG24160520230056826
|
16/05/2023
|
Rahul sharma
|
1748005013WL002645
|
Rahul sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
Rahulsharma
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-013-001/213-A
(DONGRA PACHAR)
|
1748005013NRG24160520230056842
|
16/05/2023
|
Ramita
|
1748005013WL002645
|
Ramita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
Ramita
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-013-001/214-A
(DONGRA PACHAR)
|
1748005013NRG24160520230056843
|
16/05/2023
|
Baisab Yadav
|
1748005013WL002645
|
Baisab Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
BaisabYadav
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-013-001/229-A
(DONGRA PACHAR)
|
1748005013NRG24160520230056847
|
16/05/2023
|
vinita
|
1748005013WL002645
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
vinita
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-013-001/269
(DONGRA PACHAR)
|
1748005013NRG24160520230056855
|
16/05/2023
|
Shishupal singh
|
1748005013WL002645
|
Shishupal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
Shishupalsingh
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-013-001/322-A
(DONGRA PACHAR)
|
1748005013NRG24160520230056864
|
16/05/2023
|
Dharmendra yadav
|
1748005013WL002645
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
Dharmendrayadav
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-013-002/104
(DONGRA PACHAR)
|
1748005013NRG24160520230056910
|
16/05/2023
|
Ratibhan
|
1748005013WL002645
|
Ratibhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
Ratibhan
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-013-002/123-A
(DONGRA PACHAR)
|
1748005013NRG24160520230056913
|
16/05/2023
|
Niraj
|
1748005013WL002645
|
Niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
Niraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-013-001/147-A
(DONGRA PACHAR)
|
1748005013NRG24160520230056823
|
16/05/2023
|
mehadar
|
1748005013WL002645
|
mehadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
mehadar
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-013-001/191-A
(DONGRA PACHAR)
|
1748005013NRG24160520230056833
|
16/05/2023
|
Devendra Singh
|
1748005013WL002645
|
Devendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
DevendraSingh
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-013-001/250
(DONGRA PACHAR)
|
1748005013NRG24160520230056850
|
16/05/2023
|
Vishan singh
|
1748005013WL002645
|
Vishan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
Vishansingh
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-013-001/96-A
(DONGRA PACHAR)
|
1748005013NRG24160520230056907
|
16/05/2023
|
Kamarsav
|
1748005013WL002645
|
Kamarsav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
Kamarsav
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-013-001/97-A
(DONGRA PACHAR)
|
1748005013NRG24160520230056908
|
16/05/2023
|
Laljiram
|
1748005013WL002645
|
Laljiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229156
|
|
Laljiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|