|
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-48-005-018-003/235-A
(KABIRA)
|
1748005000NRG22160820210548598
|
14/07/2023
|
KAMAL
|
1748005WL011386
|
KAMAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
KAMAL
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-018-003/235-A
(KABIRA)
|
1748005000NRG22160820210548597
|
14/07/2023
|
KAMAL
|
1748005WL011386
|
KAMAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
KAMAL
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-018-003/235-A
(KABIRA)
|
1748005000NRG22160820210548596
|
14/07/2023
|
KAMAL
|
1748005WL011386
|
KAMAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
KAMAL
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-018-003/237
(KABIRA)
|
1748005000NRG22160820210548604
|
14/07/2023
|
LALLU
|
1748005WL011386
|
LALLU
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
LALLU
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-018-003/237
(KABIRA)
|
1748005000NRG22160820210548603
|
14/07/2023
|
LALLU
|
1748005WL011386
|
LALLU
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
LALLU
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-018-003/237
(KABIRA)
|
1748005000NRG22160820210548602
|
14/07/2023
|
LALLU
|
1748005WL011386
|
LALLU
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
LALLU
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-018-003/251
(KABIRA)
|
1748005000NRG22160820210548610
|
14/07/2023
|
PINKI
|
1748005WL011386
|
PINKI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
PINKI
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-018-003/251
(KABIRA)
|
1748005000NRG22160820210548609
|
14/07/2023
|
PINKI
|
1748005WL011386
|
PINKI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
PINKI
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-018-003/251-A
(KABIRA)
|
1748005000NRG22160820210548613
|
14/07/2023
|
RAMSWAROOPI
|
1748005WL011386
|
RAMSWAROOPI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
RAMSWAROOPI
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-018-003/251-A
(KABIRA)
|
1748005000NRG22160820210548612
|
14/07/2023
|
RAMSWAROOPI
|
1748005WL011386
|
RAMSWAROOPI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
RAMSWAROOPI
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-018-003/251-A
(KABIRA)
|
1748005000NRG22160820210548611
|
14/07/2023
|
RAMSWAROOPI
|
1748005WL011386
|
RAMSWAROOPI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
RAMSWAROOPI
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-018-003/253-B
(KABIRA)
|
1748005000NRG22160820210548594
|
14/07/2023
|
JAGDISH
|
1748005WL011386
|
JAGDISH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
JAGDISH
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-018-003/253-B
(KABIRA)
|
1748005000NRG22160820210548593
|
14/07/2023
|
JAGDISH
|
1748005WL011386
|
JAGDISH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
JAGDISH
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-018-003/253-B
(KABIRA)
|
1748005000NRG22160820210548592
|
14/07/2023
|
JAGDISH
|
1748005WL011386
|
JAGDISH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
JAGDISH
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-018-003/253-B
(KABIRA)
|
1748005000NRG22160820210548591
|
14/07/2023
|
JAGDISH
|
1748005WL011386
|
JAGDISH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/07/2023
|
|
069651377
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17370
|
17370
|
|
|
|
|
|
|
|