|
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-48-005-059-001/381
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267875
|
11/08/2023
|
Kamar ji
|
1748005WL011521
|
Kamar ji
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Kamarji
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-059-002/362
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267926
|
11/08/2023
|
Halku Yadav
|
1748005WL011521
|
Halku Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
HalkuYadav
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-059-002/362
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267925
|
11/08/2023
|
Halku Yadav
|
1748005WL011521
|
Halku Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
HalkuYadav
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-059-002/363
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267927
|
11/08/2023
|
Deshraj
|
1748005WL011521
|
Deshraj
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Deshraj
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-059-002/385
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267939
|
11/08/2023
|
Golu
|
1748005WL011521
|
Golu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-080-004/155
(BAMORIYA-1)
|
1748005000NRG24110820230268023
|
11/08/2023
|
Deepak Yadav
|
1748005WL011524
|
Deepak Yadav
|
00032
|
UTIB0003152
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
DeepakYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-059-001/389
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267882
|
11/08/2023
|
Amit
|
1748005WL011521
|
Amit
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-059-001/359
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267852
|
11/08/2023
|
Santosh
|
1748005WL011521
|
Santosh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Santosh
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-059-001/364
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267857
|
11/08/2023
|
Gourav
|
1748005WL011521
|
Gourav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Gourav
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-059-001/366
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267859
|
11/08/2023
|
Bharosa
|
1748005WL011521
|
Bharosa
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Bharosa
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-059-001/400
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267887
|
11/08/2023
|
Pavan
|
1748005WL011521
|
Pavan
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Pavan
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-059-002/356
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267923
|
11/08/2023
|
Aniket
|
1748005WL011521
|
Aniket
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Aniket
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-080-004/129
(BAMORIYA-1)
|
1748005000NRG24110820230267999
|
11/08/2023
|
Balram Singh
|
1748005WL011524
|
Balram Singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
BalramSingh
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-080-004/134
(BAMORIYA-1)
|
1748005000NRG24110820230268005
|
11/08/2023
|
Mamendra
|
1748005WL011524
|
Mamendra
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Mamendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-059-002/372
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267930
|
11/08/2023
|
Seetu
|
1748005WL011521
|
Seetu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Seetu
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-059-002/379
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267933
|
11/08/2023
|
Shivjeet
|
1748005WL011521
|
Shivjeet
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Shivjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-039-002/980
(BARKHEDALAL)
|
1748005000NRG24110820230268051
|
11/08/2023
|
sanj
|
1748005WL011525
|
sanj
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
sanj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-074-001/645
(BAGULYA)
|
1748005000NRG24110820230267948
|
11/08/2023
|
Bhura
|
1748005WL011523
|
Bhura
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-080-002/105
(BAMORIYA-1)
|
1748005000NRG24110820230267950
|
11/08/2023
|
Balram Ahirwar
|
1748005WL011524
|
Balram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
BalramAhirwar
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-080-002/106
(BAMORIYA-1)
|
1748005000NRG24110820230267951
|
11/08/2023
|
Raju Ahirwar
|
1748005WL011524
|
Raju Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
RajuAhirwar
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-080-002/118
(BAMORIYA-1)
|
1748005000NRG24110820230267959
|
11/08/2023
|
Khadag Singh Ahirwar
|
1748005WL011524
|
Khadag Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
KhadagSinghAhirwar
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-080-003/101-A
(BAMORIYA-1)
|
1748005000NRG24110820230267968
|
11/08/2023
|
Ramkumari
|
1748005WL011524
|
Ramkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Ramkumari
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-080-003/110
(BAMORIYA-1)
|
1748005000NRG24110820230267974
|
11/08/2023
|
Raghul Nath
|
1748005WL011524
|
Raghul Nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
RaghulNath
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-080-003/110-A
(BAMORIYA-1)
|
1748005000NRG24110820230267975
|
11/08/2023
|
Ravi Nath
|
1748005WL011524
|
Ravi Nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
RaviNath
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-080-003/15
(BAMORIYA-1)
|
1748005000NRG24110820230267976
|
11/08/2023
|
pappu
|
1748005WL011524
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
pappu
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-080-003/2
(BAMORIYA-1)
|
1748005000NRG24110820230267977
|
11/08/2023
|
krishn
|
1748005WL011524
|
krishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
krishn
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-080-003/31
(BAMORIYA-1)
|
1748005000NRG24110820230267978
|
11/08/2023
|
lakhan
|
1748005WL011524
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
lakhan
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-080-003/34
(BAMORIYA-1)
|
1748005000NRG24110820230267980
|
11/08/2023
|
rajendra singh
|
1748005WL011524
|
rajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
rajendrasingh
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-080-003/35
(BAMORIYA-1)
|
1748005000NRG24110820230267981
|
11/08/2023
|
rambabu
|
1748005WL011524
|
rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
rambabu
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-080-003/43
(BAMORIYA-1)
|
1748005000NRG24110820230267982
|
11/08/2023
|
arbhana singh
|
1748005WL011524
|
arbhana singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
arbhanasingh
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-080-003/77
(BAMORIYA-1)
|
1748005000NRG24110820230267987
|
11/08/2023
|
pappu nath
|
1748005WL011524
|
pappu nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
pappunath
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-080-003/98
(BAMORIYA-1)
|
1748005000NRG24110820230267989
|
11/08/2023
|
Sonu
|
1748005WL011524
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Sonu
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-080-004/201
(BAMORIYA-1)
|
1748005000NRG24110820230268031
|
11/08/2023
|
Parmal Singh Yadav
|
1748005WL011524
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717869
|
|
ParmalSinghYadav
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-080-004/88
(BAMORIYA-1)
|
1748005000NRG24110820230268040
|
11/08/2023
|
Vijay Ahirwar
|
1748005WL011524
|
Vijay Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717869
|
|
VijayAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-059-001/349
(BARKHEDA CHAJJU)
|
1748005000NRG24110820230267845
|
11/08/2023
|
Bhaialal
|
1748005WL011521
|
Bhaialal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Bhaialal
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-080-003/102
(BAMORIYA-1)
|
1748005000NRG24110820230267969
|
11/08/2023
|
Dinesh malmik
|
1748005WL011524
|
Dinesh malmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Dineshmalmik
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-080-003/106
(BAMORIYA-1)
|
1748005000NRG24110820230267970
|
11/08/2023
|
Randira Nath
|
1748005WL011524
|
Randira Nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
RandiraNath
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-080-003/107
(BAMORIYA-1)
|
1748005000NRG24110820230267971
|
11/08/2023
|
Avdhesh Kumar Ahirwar
|
1748005WL011524
|
Avdhesh Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
AvdheshKumarAhirwar
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-080-003/108
(BAMORIYA-1)
|
1748005000NRG24110820230267972
|
11/08/2023
|
Ajay Ahirwar
|
1748005WL011524
|
Ajay Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
AjayAhirwar
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-080-003/109
(BAMORIYA-1)
|
1748005000NRG24110820230267973
|
11/08/2023
|
Sachin Kalawat
|
1748005WL011524
|
Sachin Kalawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
SachinKalawat
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-080-003/56-A
(BAMORIYA-1)
|
1748005000NRG24110820230267984
|
11/08/2023
|
rambati
|
1748005WL011524
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
rambati
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-080-003/91
(BAMORIYA-1)
|
1748005000NRG24110820230267988
|
11/08/2023
|
ANIL NATH
|
1748005WL011524
|
ANIL NATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
ANILNATH
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-080-004/129-B
(BAMORIYA-1)
|
1748005000NRG24110820230268001
|
11/08/2023
|
Radha Yadav
|
1748005WL011524
|
Radha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
RadhaYadav
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-080-004/149
(BAMORIYA-1)
|
1748005000NRG24110820230268017
|
11/08/2023
|
Shivkumar Yadav
|
1748005WL011524
|
Shivkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
ShivkumarYadav
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-080-004/156
(BAMORIYA-1)
|
1748005000NRG24110820230268024
|
11/08/2023
|
Shripal Yadav
|
1748005WL011524
|
Shripal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
ShripalYadav
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-080-004/160
(BAMORIYA-1)
|
1748005000NRG24110820230268027
|
11/08/2023
|
Bhavana Yadav
|
1748005WL011524
|
Bhavana Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
BhavanaYadav
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-080-004/161
(BAMORIYA-1)
|
1748005000NRG24110820230268028
|
11/08/2023
|
Sangram Singh Yadav
|
1748005WL011524
|
Sangram Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717869
|
|
SangramSinghYadav
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-080-004/61
(BAMORIYA-1)
|
1748005000NRG24110820230268034
|
11/08/2023
|
Shivram
|
1748005WL011524
|
Shivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Shivram
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-104-001/106
()
|
1748005000NRG24110820230268045
|
11/08/2023
|
Atul
|
1748005WL011524
|
Atul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Atul
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-104-001/106-A
()
|
1748005000NRG24110820230268046
|
11/08/2023
|
Shivnandan Yadav
|
1748005WL011524
|
Shivnandan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
ShivnandanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-080-004/123
(BAMORIYA-1)
|
1748005000NRG24110820230267997
|
11/08/2023
|
Anndkumari Bai
|
1748005WL011524
|
Anndkumari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
AnndkumariBai
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-080-004/142
(BAMORIYA-1)
|
1748005000NRG24110820230268009
|
11/08/2023
|
Arvindra sharma
|
1748005WL011524
|
Arvindra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717869
|
|
Arvindrasharma
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-080-004/85
(BAMORIYA-1)
|
1748005000NRG24110820230268038
|
11/08/2023
|
Sita Bai
|
1748005WL011524
|
Sita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717869
|
|
SitaBai
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-080-004/91
(BAMORIYA-1)
|
1748005000NRG24110820230268041
|
11/08/2023
|
Rampal
|
1748005WL011524
|
Rampal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717869
|
|
Rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|