|
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-48-005-065-002/645
(SEMRA HAT)
|
1748005065NRG24090620230114940
|
09/06/2023
|
Radha
|
1748005065WL005122
|
Radha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Radha
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-065-002/646
(SEMRA HAT)
|
1748005065NRG24090620230114941
|
09/06/2023
|
Hari singh
|
1748005065WL005122
|
Hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Harisingh
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-065-002/647
(SEMRA HAT)
|
1748005065NRG24090620230114942
|
09/06/2023
|
Ramvati
|
1748005065WL005122
|
Ramvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Ramvati
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-065-002/648
(SEMRA HAT)
|
1748005065NRG24090620230114943
|
09/06/2023
|
Hallo
|
1748005065WL005122
|
Hallo
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Hallo
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-065-002/649
(SEMRA HAT)
|
1748005065NRG24090620230114944
|
09/06/2023
|
Bhikam
|
1748005065WL005122
|
Bhikam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Bhikam
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-065-002/650
(SEMRA HAT)
|
1748005065NRG24090620230114945
|
09/06/2023
|
Ramswaroopi
|
1748005065WL005122
|
Ramswaroopi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Ramswaroopi
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-065-002/651
(SEMRA HAT)
|
1748005065NRG24090620230114946
|
09/06/2023
|
Komal
|
1748005065WL005122
|
Komal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Komal
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-065-002/652
(SEMRA HAT)
|
1748005065NRG24090620230114947
|
09/06/2023
|
Ramrati
|
1748005065WL005122
|
Ramrati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Ramrati
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-065-002/653
(SEMRA HAT)
|
1748005065NRG24090620230114948
|
09/06/2023
|
Rajendra
|
1748005065WL005122
|
Rajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Rajendra
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-065-002/654
(SEMRA HAT)
|
1748005065NRG24090620230114949
|
09/06/2023
|
Leela
|
1748005065WL005122
|
Leela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Leela
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-065-002/655
(SEMRA HAT)
|
1748005065NRG24090620230114950
|
09/06/2023
|
Rati
|
1748005065WL005122
|
Rati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Rati
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-065-002/656
(SEMRA HAT)
|
1748005065NRG24090620230114951
|
09/06/2023
|
Kailash
|
1748005065WL005122
|
Kailash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Kailash
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-065-002/657
(SEMRA HAT)
|
1748005065NRG24090620230114952
|
09/06/2023
|
Rajbai
|
1748005065WL005122
|
Rajbai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Rajbai
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-065-002/658
(SEMRA HAT)
|
1748005065NRG24090620230114953
|
09/06/2023
|
Chandresh
|
1748005065WL005122
|
Chandresh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Chandresh
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-065-002/659
(SEMRA HAT)
|
1748005065NRG24090620230114954
|
09/06/2023
|
Vijay
|
1748005065WL005122
|
Vijay
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Vijay
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-065-002/660
(SEMRA HAT)
|
1748005065NRG24090620230114955
|
09/06/2023
|
Nikita
|
1748005065WL005122
|
Nikita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Nikita
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-065-002/661
(SEMRA HAT)
|
1748005065NRG24090620230114956
|
09/06/2023
|
Gajendra
|
1748005065WL005122
|
Gajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Gajendra
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-065-002/662
(SEMRA HAT)
|
1748005065NRG24090620230114957
|
09/06/2023
|
Arvind
|
1748005065WL005122
|
Arvind
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Arvind
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-065-002/663
(SEMRA HAT)
|
1748005065NRG24090620230114958
|
09/06/2023
|
Bhuriya
|
1748005065WL005122
|
Bhuriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Bhuriya
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-065-002/664
(SEMRA HAT)
|
1748005065NRG24090620230114959
|
09/06/2023
|
Dinesh
|
1748005065WL005122
|
Dinesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Dinesh
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-065-002/665
(SEMRA HAT)
|
1748005065NRG24090620230114960
|
09/06/2023
|
Sangram
|
1748005065WL005122
|
Sangram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Sangram
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-065-002/666
(SEMRA HAT)
|
1748005065NRG24090620230114961
|
09/06/2023
|
Rajo
|
1748005065WL005122
|
Rajo
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Rajo
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-065-002/667
(SEMRA HAT)
|
1748005065NRG24090620230114962
|
09/06/2023
|
Kartar
|
1748005065WL005122
|
Kartar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Kartar
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-065-002/668
(SEMRA HAT)
|
1748005065NRG24090620230114963
|
09/06/2023
|
Bharti
|
1748005065WL005122
|
Bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Bharti
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-065-002/669
(SEMRA HAT)
|
1748005065NRG24090620230114964
|
09/06/2023
|
Madan
|
1748005065WL005122
|
Madan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Madan
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-065-002/670
(SEMRA HAT)
|
1748005065NRG24090620230114965
|
09/06/2023
|
Ram bai
|
1748005065WL005122
|
Ram bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Rambai
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-065-002/671
(SEMRA HAT)
|
1748005065NRG24090620230114966
|
09/06/2023
|
Ramkali
|
1748005065WL005122
|
Ramkali
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Ramkali
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-065-002/672
(SEMRA HAT)
|
1748005065NRG24090620230114967
|
09/06/2023
|
Saroj
|
1748005065WL005122
|
Saroj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Saroj
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-065-002/673
(SEMRA HAT)
|
1748005065NRG24090620230114968
|
09/06/2023
|
Rashmi
|
1748005065WL005122
|
Rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Rashmi
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-065-002/674
(SEMRA HAT)
|
1748005065NRG24090620230114969
|
09/06/2023
|
Dharampal
|
1748005065WL005122
|
Dharampal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Dharampal
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-065-002/675
(SEMRA HAT)
|
1748005065NRG24090620230114970
|
09/06/2023
|
Kanta
|
1748005065WL005122
|
Kanta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Kanta
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-065-002/676
(SEMRA HAT)
|
1748005065NRG24090620230114971
|
09/06/2023
|
Kalyan
|
1748005065WL005122
|
Kalyan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Kalyan
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-065-002/677
(SEMRA HAT)
|
1748005065NRG24090620230114972
|
09/06/2023
|
Anita
|
1748005065WL005122
|
Anita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Anita
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-065-002/678
(SEMRA HAT)
|
1748005065NRG24090620230114973
|
09/06/2023
|
Rajendra
|
1748005065WL005122
|
Rajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Rajendra
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-065-002/679
(SEMRA HAT)
|
1748005065NRG24090620230114974
|
09/06/2023
|
Seema
|
1748005065WL005122
|
Seema
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Seema
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-065-002/680
(SEMRA HAT)
|
1748005065NRG24090620230114975
|
09/06/2023
|
Virendra
|
1748005065WL005122
|
Virendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Virendra
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-065-002/681
(SEMRA HAT)
|
1748005065NRG24090620230114976
|
09/06/2023
|
Mina
|
1748005065WL005122
|
Mina
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365810361
|
|
Mina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|