|
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-48-005-061-001/82
(AMKHEDA TUMEN)
|
1748005061NRG24120320240517081
|
12/03/2024
|
batan
|
1748005061WL024765
|
batan
|
00045
|
BARB0ASHBHO
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-065-001/1205
(SEMRA HAT)
|
1748005065NRG24070320240511501
|
12/03/2024
|
Shivani Bairagi
|
1748005065WL024464
|
Shivani Bairagi
|
00165
|
IBKL0001627
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-073-001/68
(CHHAPER)
|
1748005073NRG24120320240517079
|
12/03/2024
|
sangram
|
1748005073WL024764
|
sangram
|
00168
|
ICIC0001434
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-065-001/1204
(SEMRA HAT)
|
1748005065NRG24070320240511500
|
12/03/2024
|
Krishna
|
1748005065WL024464
|
Krishna
|
00354
|
PUNB0002700
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-065-001/1210
(SEMRA HAT)
|
1748005065NRG24070320240511504
|
12/03/2024
|
Udham singh
|
1748005065WL024464
|
Udham singh
|
00354
|
PUNB0002700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-061-001/301
(AMKHEDA TUMEN)
|
1748005061NRG24120320240517080
|
12/03/2024
|
Ragubeer
|
1748005061WL024765
|
Ragubeer
|
00354
|
PUNB0138700
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-061-002/223
(AMKHEDA TUMEN)
|
1748005061NRG24120320240517082
|
12/03/2024
|
kartar singh
|
1748005061WL024765
|
kartar singh
|
00354
|
PUNB0138700
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472646082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1547
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-073-001/68
(CHHAPER)
|
1748005073NRG24120320240517078
|
12/03/2024
|
shardabai
|
1748005073WL024764
|
shardabai
|
00354
|
PUNB0313500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-065-001/1201
(SEMRA HAT)
|
1748005065NRG24070320240511497
|
12/03/2024
|
Kaliya
|
1748005065WL024464
|
Kaliya
|
00415
|
SBIN0005089
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-065-001/1202
(SEMRA HAT)
|
1748005065NRG24070320240511498
|
12/03/2024
|
Ram gopal
|
1748005065WL024464
|
Ram gopal
|
00415
|
SBIN0005089
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-065-001/1217
(SEMRA HAT)
|
1748005065NRG24070320240511507
|
12/03/2024
|
GeeTa
|
1748005065WL024464
|
GeeTa
|
00415
|
SBIN0005089
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-065-001/1219
(SEMRA HAT)
|
1748005065NRG24070320240511508
|
12/03/2024
|
BabiTa
|
1748005065WL024464
|
BabiTa
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646082
|
|
BabiTa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-065-001/1222
(SEMRA HAT)
|
1748005065NRG24070320240511510
|
12/03/2024
|
Chainsingh
|
1748005065WL024464
|
Chainsingh
|
00415
|
SBIN0005089
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-065-001/1222-A
(SEMRA HAT)
|
1748005065NRG24070320240511511
|
12/03/2024
|
Gayatri
|
1748005065WL024464
|
Gayatri
|
00415
|
SBIN0005089
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-065-001/1223
(SEMRA HAT)
|
1748005065NRG24070320240511512
|
12/03/2024
|
Guddi Bai
|
1748005065WL024464
|
Guddi Bai
|
00415
|
SBIN0005089
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-065-001/1225
(SEMRA HAT)
|
1748005065NRG24070320240511514
|
12/03/2024
|
Ghasiram
|
1748005065WL024464
|
Ghasiram
|
00415
|
SBIN0005089
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
1326
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-065-001/105
(SEMRA HAT)
|
1748005065NRG24070320240511496
|
12/03/2024
|
Purandas
|
1748005065WL024464
|
Purandas
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-065-001/1016
(SEMRA HAT)
|
1748005065NRG24070320240511494
|
12/03/2024
|
Rounak
|
1748005065WL024464
|
Rounak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-065-001/1017
(SEMRA HAT)
|
1748005065NRG24070320240511495
|
12/03/2024
|
Shahrukh
|
1748005065WL024464
|
Shahrukh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472646082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-065-001/1224
(SEMRA HAT)
|
1748005065NRG24070320240511513
|
12/03/2024
|
Munesh Kumar
|
1748005065WL024464
|
Munesh Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-065-001/1203
(SEMRA HAT)
|
1748005065NRG24070320240511499
|
12/03/2024
|
Anil
|
1748005065WL024464
|
Anil
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-065-001/1206
(SEMRA HAT)
|
1748005065NRG24070320240511502
|
12/03/2024
|
NikiTa
|
1748005065WL024464
|
NikiTa
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-065-001/1207
(SEMRA HAT)
|
1748005065NRG24070320240511503
|
12/03/2024
|
Mammta
|
1748005065WL024464
|
Mammta
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-065-001/1214
(SEMRA HAT)
|
1748005065NRG24070320240511505
|
12/03/2024
|
Savita Bai
|
1748005065WL024464
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-065-001/1216
(SEMRA HAT)
|
1748005065NRG24070320240511506
|
12/03/2024
|
Kajal
|
1748005065WL024464
|
Kajal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-065-001/1221
(SEMRA HAT)
|
1748005065NRG24070320240511509
|
12/03/2024
|
Vijay Singh
|
1748005065WL024464
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
4199
|
|
|
|
|
|
|
|