|
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-48-005-026-001/138
(MAD KHEDA)
|
1748005117NRG24071220230404572
|
09/12/2023
|
rajaram
|
1748005117WL018804
|
rajaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
rajaram
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-026-001/143
(MAD KHEDA)
|
1748005117NRG24071220230404573
|
09/12/2023
|
sima bai
|
1748005117WL018804
|
sima bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
simabai
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-026-001/145-A
(MAD KHEDA)
|
1748005117NRG24071220230404574
|
09/12/2023
|
deshraj
|
1748005117WL018804
|
deshraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
deshraj
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-026-001/145-B
(MAD KHEDA)
|
1748005117NRG24071220230404575
|
09/12/2023
|
rakesh
|
1748005117WL018804
|
rakesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
rakesh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-026-001/184
(MAD KHEDA)
|
1748005117NRG24071220230404576
|
09/12/2023
|
hariram
|
1748005117WL018804
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
hariram
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-026-001/233-B
(MAD KHEDA)
|
1748005117NRG24071220230404577
|
09/12/2023
|
aanad
|
1748005117WL018804
|
aanad
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
aanad
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-026-001/239-A
(MAD KHEDA)
|
1748005117NRG24071220230404578
|
09/12/2023
|
ajaybhan
|
1748005117WL018804
|
ajaybhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
ajaybhan
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-026-001/294
(MAD KHEDA)
|
1748005117NRG24071220230404580
|
09/12/2023
|
veer
|
1748005117WL018804
|
veer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
veer
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-026-001/43-A
(MAD KHEDA)
|
1748005117NRG24071220230404581
|
09/12/2023
|
JASHRATH SINGH
|
1748005117WL018804
|
JASHRATH SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
JASHRATHSINGH
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-026-001/43-B
(MAD KHEDA)
|
1748005117NRG24071220230404582
|
09/12/2023
|
takur
|
1748005117WL018804
|
takur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
takur
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-026-001/440-A
(MAD KHEDA)
|
1748005117NRG24071220230404583
|
09/12/2023
|
mahendra
|
1748005117WL018804
|
mahendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
mahendra
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-026-001/508
(MAD KHEDA)
|
1748005117NRG24071220230404584
|
09/12/2023
|
JASHMAN
|
1748005117WL018804
|
JASHMAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
JASHMAN
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-026-001/509
(MAD KHEDA)
|
1748005117NRG24071220230404585
|
09/12/2023
|
RAJARAM
|
1748005117WL018804
|
RAJARAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
RAJARAM
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-026-001/519-A
(MAD KHEDA)
|
1748005117NRG24071220230404586
|
09/12/2023
|
mithun
|
1748005117WL018804
|
mithun
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
mithun
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-026-001/54-A
(MAD KHEDA)
|
1748005117NRG24071220230404587
|
09/12/2023
|
jeetendra
|
1748005117WL018804
|
jeetendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
jeetendra
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-026-001/54-B
(MAD KHEDA)
|
1748005117NRG24071220230404588
|
09/12/2023
|
ghanshyam kushwah
|
1748005117WL018804
|
ghanshyam kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
ghanshyamkushwah
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-117-001/183-B
(SAHODARI)
|
1748005117NRG24071220230404589
|
09/12/2023
|
indrajeet
|
1748005117WL018804
|
indrajeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
indrajeet
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-117-001/193-A
(SAHODARI)
|
1748005117NRG24071220230404590
|
09/12/2023
|
kamal singh
|
1748005117WL018804
|
kamal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
kamalsingh
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-117-001/193-B
(SAHODARI)
|
1748005117NRG24071220230404591
|
09/12/2023
|
rajenddra singh
|
1748005117WL018804
|
rajenddra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462635228
|
|
rajenddrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|