|
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-48-005-020-003/171
(BERKHEDI TOMEN)
|
1748005000NRG24070620230108718
|
07/06/2023
|
arpana
|
1748005WL004928
|
arpana
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
arpana
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-020-003/94-B
(BERKHEDI TOMEN)
|
1748005020NRG24070620230108918
|
07/06/2023
|
devendra yadav
|
1748005020WL004941
|
devendra yadav
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
devendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-020-003/186
(BERKHEDI TOMEN)
|
1748005000NRG24070620230108725
|
07/06/2023
|
jagdish
|
1748005WL004928
|
jagdish
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/06/2023
|
|
297797866
|
A/c Blocked or Frozen
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-020-003/189
(BERKHEDI TOMEN)
|
1748005000NRG24070620230108728
|
07/06/2023
|
sunita bai
|
1748005WL004928
|
sunita bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
sunitabai
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-020-003/28-A
(BERKHEDI TOMEN)
|
1748005000NRG24070620230108738
|
07/06/2023
|
ramkishan
|
1748005WL004928
|
ramkishan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
ramkishan
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-020-003/335
(BERKHEDI TOMEN)
|
1748005020NRG24070620230108838
|
07/06/2023
|
deepak
|
1748005020WL004941
|
deepak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
deepak
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-020-003/341
(BERKHEDI TOMEN)
|
1748005000NRG24070620230108748
|
07/06/2023
|
ramesh
|
1748005WL004928
|
ramesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/06/2023
|
|
297797866
|
|
ramesh
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-020-003/351
(BERKHEDI TOMEN)
|
1748005000NRG24070620230108764
|
07/06/2023
|
mohar singh
|
1748005WL004929
|
mohar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
moharsingh
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-020-003/353
(BERKHEDI TOMEN)
|
1748005000NRG24070620230108769
|
07/06/2023
|
kamal singh
|
1748005WL004929
|
kamal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
kamalsingh
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-020-003/370
(BERKHEDI TOMEN)
|
1748005020NRG24070620230108850
|
07/06/2023
|
Kir
|
1748005020WL004941
|
Kir
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
Kir
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-020-003/373
(BERKHEDI TOMEN)
|
1748005020NRG24070620230108853
|
07/06/2023
|
Shilkumar
|
1748005020WL004941
|
Shilkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
Shilkumar
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-020-003/374
(BERKHEDI TOMEN)
|
1748005020NRG24070620230108855
|
07/06/2023
|
jeetu yadav
|
1748005020WL004941
|
jeetu yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
jeetuyadav
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-020-003/393
(BERKHEDI TOMEN)
|
1748005020NRG24070620230108870
|
07/06/2023
|
Pooja yadav
|
1748005020WL004941
|
Pooja yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
Poojayadav
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-020-003/58-A
(BERKHEDI TOMEN)
|
1748005020NRG24070620230108893
|
07/06/2023
|
vishnu
|
1748005020WL004941
|
vishnu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297797866
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|