|
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-48-005-055-002/194-A
(KAKAKHEDI)
|
1748005000NRG24270320240534893
|
27/03/2024
|
VISVEER
|
1748005WL025960
|
VISVEER
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918193
|
|
VISVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-059-001/433
(BARKHEDA CHAJJU)
|
1748005000NRG24270320240534887
|
27/03/2024
|
Dinesh
|
1748005WL025958
|
Dinesh
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918193
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-082-002/1017-D
(CHIROLI)
|
1748005082NRG24270320240534764
|
27/03/2024
|
jyoti
|
1748005082WL025939
|
jyoti
|
00051
|
MAHB0001849
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-059-001/452
(BARKHEDA CHAJJU)
|
1748005000NRG24270320240534888
|
27/03/2024
|
Priyanka
|
1748005WL025958
|
Priyanka
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918193
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-059-002/438
(BARKHEDA CHAJJU)
|
1748005000NRG24270320240534891
|
27/03/2024
|
Monika
|
1748005WL025958
|
Monika
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918193
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-059-002/427
(BARKHEDA CHAJJU)
|
1748005000NRG24270320240534890
|
27/03/2024
|
Neeraj
|
1748005WL025958
|
Neeraj
|
00354
|
PUNB0138700
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-090-002/333
(MYAPUR)
|
1748005090NRG24270320240534877
|
27/03/2024
|
Bablu
|
1748005090WL025955
|
Bablu
|
00354
|
PUNB0313500
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-090-002/371
(MYAPUR)
|
1748005090NRG24270320240534879
|
27/03/2024
|
PARMAL ADIBASIO
|
1748005090WL025955
|
PARMAL ADIBASIO
|
00354
|
PUNB0313500
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-090-002/78-A
(MYAPUR)
|
1748005090NRG24270320240534882
|
27/03/2024
|
Vijay singh raghuwanshi
|
1748005090WL025955
|
Vijay singh raghuwanshi
|
00354
|
PUNB0313500
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-090-002/251
(MYAPUR)
|
1748005090NRG24270320240534874
|
27/03/2024
|
Harisingh
|
1748005090WL025955
|
Harisingh
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918193
|
|
Harisingh
|
ICICI BANK LTD(508534)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-090-002/334
(MYAPUR)
|
1748005090NRG24270320240534878
|
27/03/2024
|
Halkaiya
|
1748005090WL025955
|
Halkaiya
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918193
|
|
Halkaiya
|
ICICI BANK LTD(508534)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-090-002/73
(MYAPUR)
|
1748005090NRG24270320240534880
|
27/03/2024
|
Devendra
|
1748005090WL025955
|
Devendra
|
00415
|
SBIN0030082
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1326
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-055-002/648
(KAKAKHEDI)
|
1748005000NRG24270320240534894
|
27/03/2024
|
Pavan
|
1748005WL025960
|
Pavan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-059-002/426
(BARKHEDA CHAJJU)
|
1748005000NRG24270320240534889
|
27/03/2024
|
Anuraj
|
1748005WL025958
|
Anuraj
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-090-002/208-C
(MYAPUR)
|
1748005090NRG24270320240534873
|
27/03/2024
|
Manoj raghuwanshi
|
1748005090WL025955
|
Manoj raghuwanshi
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-090-002/302
(MYAPUR)
|
1748005090NRG24270320240534875
|
27/03/2024
|
Dharmendra
|
1748005090WL025955
|
Dharmendra
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-090-002/308
(MYAPUR)
|
1748005090NRG24270320240534876
|
27/03/2024
|
Kampoter
|
1748005090WL025955
|
Kampoter
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-090-002/74-B
(MYAPUR)
|
1748005090NRG24270320240534881
|
27/03/2024
|
krishna kumar prajapati
|
1748005090WL025955
|
krishna kumar prajapati
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-012-002/120-B
(BHENSARWAS)
|
1748005000NRG24270320240534892
|
27/03/2024
|
bakti prasad jatav
|
1748005WL025959
|
bakti prasad jatav
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
5083
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHOKNAGAR
|
MP1748005_270324APB_FTO_519000
|
Bank of Baroda
|
BARB0ASHBHO
|
ASHBHO
|
1326
|
|
2
|
ASHOKNAGAR
|
MP1748005_270324APB_FTO_519000
|
Bank of India
|
BKID0008894
|
GURUDWARA ROAD ASHOK NAGAR
|
663
|
|
3
|
ASHOKNAGAR
|
MP1748005_270324APB_FTO_519000
|
Bank of Maharastra
|
MAHB0001849
|
ASHOKNAGAR
|
884
|
|
4
|
ASHOKNAGAR
|
MP1748005_270324APB_FTO_519000
|
Central Bank Of India
|
CBIN0283380
|
ASHOKNAGAR
|
1768
|
|
5
|
ASHOKNAGAR
|
MP1748005_270324APB_FTO_519000
|
Punjab National Bank
|
PUNB0138700
|
TUMEN
|
1105
|
|
6
|
ASHOKNAGAR
|
MP1748005_270324APB_FTO_519000
|
Punjab National Bank
|
PUNB0313500
|
SHADORA GAON
|
1989
|
|
7
|
ASHOKNAGAR
|
MP1748005_270324APB_FTO_519000
|
State Bank of India
|
SBIN0030082
|
STATION ROAD, ASHOKNAGAR
|
1989
|
|
8
|
ASHOKNAGAR
|
MP1748005_270324APB_FTO_519000
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5083
|
|
9
|
ASHOKNAGAR
|
MP1748005_270324APB_FTO_519000
|
India Post Payments Bank
|
IPOS0000001
|
Ashoknagar
|
1105
|