|
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-48-005-001-004/162-A
(MASIDPUR)
|
1748005001NRG24240620230158246
|
24/06/2023
|
Ramesh
|
1748005001WL006683
|
Ramesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Ramesh
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-001-004/163-B
(MASIDPUR)
|
1748005001NRG24240620230158021
|
24/06/2023
|
Satyendra
|
1748005001WL006678
|
Satyendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Satyendra
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-001-004/163-C
(MASIDPUR)
|
1748005001NRG24240620230158022
|
24/06/2023
|
Guddi
|
1748005001WL006678
|
Guddi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-001-004/104-B
(MASIDPUR)
|
1748005001NRG24240620230158108
|
24/06/2023
|
Gulabbai
|
1748005001WL006679
|
Gulabbai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Gulabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-001-004/163-D
(MASIDPUR)
|
1748005001NRG24240620230158024
|
24/06/2023
|
Pooja
|
1748005001WL006678
|
Pooja
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-078-001/246
(KANKADA)
|
1748005078NRG24240620230157867
|
24/06/2023
|
Jasman
|
1748005078WL006677
|
Jasman
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702826263
|
|
Jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-010-001/97
(BHORA KHATI)
|
1748005000NRG24240620230159071
|
24/06/2023
|
Shivraj
|
1748005WL006700
|
Shivraj
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Shivraj
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-010-003/73
(BHORA KHATI)
|
1748005000NRG24240620230159097
|
24/06/2023
|
Pavan sharma
|
1748005WL006700
|
Pavan sharma
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Pavansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-090-002/117
(MYAPUR)
|
1748005000NRG24240620230158932
|
24/06/2023
|
Kuldeep
|
1748005WL006699
|
Kuldeep
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702826263
|
|
Kuldeep
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-090-002/147
(MYAPUR)
|
1748005000NRG24240620230158940
|
24/06/2023
|
Dharmendra
|
1748005WL006699
|
Dharmendra
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702826263
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-090-002/335
(MYAPUR)
|
1748005000NRG24240620230159021
|
24/06/2023
|
Khyal singh
|
1748005WL006699
|
Khyal singh
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702826263
|
|
Khyalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-010-003/74
(BHORA KHATI)
|
1748005000NRG24240620230159099
|
24/06/2023
|
Anil kumar sharma
|
1748005WL006700
|
Anil kumar sharma
|
00468
|
UBIN0917567
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Anilkumarsharma
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-010-003/86
(BHORA KHATI)
|
1748005000NRG24240620230159102
|
24/06/2023
|
Dileep
|
1748005WL006700
|
Dileep
|
00468
|
UBIN0917567
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-001-004/103-B
(MASIDPUR)
|
1748005001NRG24240620230158130
|
24/06/2023
|
Rajkumari
|
1748005001WL006680
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702826263
|
|
Rajkumari
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-078-001/527
(KANKADA)
|
1748005078NRG24240620230157995
|
24/06/2023
|
Umakar
|
1748005078WL006677
|
Umakar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702826263
|
|
Umakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-078-001/433-A
(KANKADA)
|
1748005078NRG24240620230157908
|
24/06/2023
|
Rajeev
|
1748005078WL006677
|
Rajeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702826263
|
|
Rajeev
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-078-001/463
(KANKADA)
|
1748005078NRG24240620230157934
|
24/06/2023
|
mala bai
|
1748005078WL006677
|
mala bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702826263
|
|
malabai
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-078-001/468
(KANKADA)
|
1748005078NRG24240620230157944
|
24/06/2023
|
ramu tularam
|
1748005078WL006677
|
ramu tularam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702826263
|
|
ramutularam
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-078-001/468
(KANKADA)
|
1748005078NRG24240620230157945
|
24/06/2023
|
ravi bai
|
1748005078WL006677
|
ravi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702826263
|
|
ravibai
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-078-001/490
(KANKADA)
|
1748005078NRG24240620230157978
|
24/06/2023
|
sanjeev
|
1748005078WL006677
|
sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702826263
|
|
sanjeev
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-090-001/269
(MYAPUR)
|
1748005000NRG24240620230158868
|
24/06/2023
|
Raheesh
|
1748005WL006699
|
Raheesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702826263
|
|
Raheesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
Bank of Baroda
|
BARB0ASHBHO
|
ASHBHO
|
3978
|
|
2
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
Bank of Baroda
|
BARB0DBASHO
|
ASHOK NAGAR
|
1326
|
|
3
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
1326
|
|
4
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
Central Bank Of India
|
CBIN0283380
|
CBI_ASHOKNAGAR
|
1547
|
|
5
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
Punjab National Bank
|
PUNB0002700
|
ASHOK NAGAR, INDORE
|
2652
|
|
6
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
State Bank of India
|
SBIN0030082
|
STATION ROAD, ASHOKNAGAR
|
2210
|
|
7
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
Union Bank of India
|
UBIN0545023
|
ASHOKNAGAR
|
1105
|
|
8
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
Union Bank of India
|
UBIN0917567
|
ASHOK NAGAR (M.P)
|
2652
|
|
9
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2873
|
|
10
|
ASHOKNAGAR
|
MP1748005_240623FTO_123660
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
8840
|