|
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-48-005-004-003/24
(DHAMNA)
|
1748005004NRG24061120230371378
|
06/11/2023
|
pehlwan
|
1748005004WL017423
|
pehlwan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110491
|
|
pehlwan
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-067-001/99
(TARAWALI)
|
1748005067NRG24041120230370524
|
06/11/2023
|
jitendra
|
1748005067WL017383
|
jitendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110491
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-091-001/207-B
(RENJHA)
|
1748005000NRG24061120230371924
|
06/11/2023
|
BUDDHA
|
1748005WL017443
|
BUDDHA
|
00051
|
MAHB0001849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110491
|
|
BUDDHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-091-001/194-C
(RENJHA)
|
1748005000NRG24061120230371922
|
06/11/2023
|
KAILASH
|
1748005WL017443
|
KAILASH
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110491
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-067-001/266
(TARAWALI)
|
1748005067NRG24041120230370434
|
06/11/2023
|
kushagra
|
1748005067WL017382
|
kushagra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110491
|
|
kushagra
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-067-001/276-A
(TARAWALI)
|
1748005067NRG24041120230370441
|
06/11/2023
|
SANJU RAGHUWANSHI
|
1748005067WL017382
|
SANJU RAGHUWANSHI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110491
|
|
SANJURAGHUWANSHI
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-067-001/422
(TARAWALI)
|
1748005067NRG24041120230370497
|
06/11/2023
|
ARPIT
|
1748005067WL017383
|
ARPIT
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110491
|
|
ARPIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-041-003/12-A
(NAGESHRI)
|
1748005041NRG24041120230370334
|
06/11/2023
|
Mohan Singh Yadav
|
1748005041WL017380
|
Mohan Singh Yadav
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110491
|
|
MohanSinghYadav
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-067-001/405
(TARAWALI)
|
1748005067NRG24041120230370491
|
06/11/2023
|
jitendra
|
1748005067WL017383
|
jitendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110491
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-067-001/224
(TARAWALI)
|
1748005067NRG24041120230370423
|
06/11/2023
|
magilal
|
1748005067WL017382
|
magilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110491
|
|
magilal
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-067-001/398
(TARAWALI)
|
1748005067NRG24041120230370489
|
06/11/2023
|
Ramsarup
|
1748005067WL017383
|
Ramsarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110491
|
|
Ramsarup
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-067-001/412
(TARAWALI)
|
1748005067NRG24041120230370495
|
06/11/2023
|
ravindra
|
1748005067WL017383
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110491
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-091-001/206-D
(RENJHA)
|
1748005000NRG24061120230371923
|
06/11/2023
|
Vishveer singh
|
1748005WL017443
|
Vishveer singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110491
|
|
Vishveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|