|
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-48-005-099-001/711
(KAKRAI)
|
1748005000NRG24090520230041466
|
09/05/2023
|
Prakash
|
1748005WL001928
|
Prakash
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714779221
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-103-002/1051
(BAMORI TAL)
|
1748005103NRG24090520230041056
|
09/05/2023
|
Bhaskar singh
|
1748005103WL001925
|
Bhaskar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
Bhaskarsingh
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-103-002/1051
(BAMORI TAL)
|
1748005103NRG24090520230041055
|
09/05/2023
|
Bhaskar singh
|
1748005103WL001925
|
Bhaskar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
Bhaskarsingh
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-103-002/1052
(BAMORI TAL)
|
1748005103NRG24090520230041058
|
09/05/2023
|
Rajendra Singh
|
1748005103WL001925
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
RajendraSingh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-103-002/1054
(BAMORI TAL)
|
1748005103NRG24090520230041060
|
09/05/2023
|
Bhanu Singh
|
1748005103WL001925
|
Bhanu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
BhanuSingh
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-103-002/1055
(BAMORI TAL)
|
1748005103NRG24090520230041062
|
09/05/2023
|
Ramkrishna singh
|
1748005103WL001925
|
Ramkrishna singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
Ramkrishnasingh
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-103-002/1075
(BAMORI TAL)
|
1748005103NRG24090520230041086
|
09/05/2023
|
Arvind Raghuwanshi
|
1748005103WL001925
|
Arvind Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
ArvindRaghuwanshi
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-103-002/1081
(BAMORI TAL)
|
1748005103NRG24090520230041096
|
09/05/2023
|
Ranjeet Raghuwanshi
|
1748005103WL001925
|
Ranjeet Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
RanjeetRaghuwanshi
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-103-002/1086
(BAMORI TAL)
|
1748005103NRG24090520230041106
|
09/05/2023
|
Lalliram
|
1748005103WL001925
|
Lalliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
Lalliram
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-103-002/1093
(BAMORI TAL)
|
1748005103NRG24090520230041109
|
09/05/2023
|
Rajeev
|
1748005103WL001925
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
Rajeev
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-103-002/1094
(BAMORI TAL)
|
1748005103NRG24090520230041111
|
09/05/2023
|
Abhishek
|
1748005103WL001925
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
Abhishek
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-103-002/1095
(BAMORI TAL)
|
1748005103NRG24090520230041112
|
09/05/2023
|
Chandresh
|
1748005103WL001925
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
Chandresh
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-103-002/311
(BAMORI TAL)
|
1748005103NRG24090520230041138
|
09/05/2023
|
KRISHANPAL
|
1748005103WL001925
|
KRISHANPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
KRISHANPAL
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-103-002/311
(BAMORI TAL)
|
1748005103NRG24090520230041137
|
09/05/2023
|
KRISHANPAL
|
1748005103WL001925
|
KRISHANPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
KRISHANPAL
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-103-002/375
(BAMORI TAL)
|
1748005103NRG24090520230041152
|
09/05/2023
|
balram
|
1748005103WL001925
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
balram
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-103-002/560
(BAMORI TAL)
|
1748005103NRG24090520230041165
|
09/05/2023
|
Ramveer
|
1748005103WL001925
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
Ramveer
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-103-002/684
(BAMORI TAL)
|
1748005103NRG24090520230041177
|
09/05/2023
|
Sultan
|
1748005103WL001925
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779221
|
|
Sultan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|