|
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-48-005-008-004/10-A
(AKHAIKRISHAN)
|
1748005008NRG24080220240479828
|
08/02/2024
|
Suresh singh kushwah
|
1748005008WL022720
|
Suresh singh kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Sureshsinghkushwah
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-008-004/152
(AKHAIKRISHAN)
|
1748005008NRG24080220240479837
|
08/02/2024
|
Govind kushwah
|
1748005008WL022720
|
Govind kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Govindkushwah
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-008-004/153
(AKHAIKRISHAN)
|
1748005008NRG24080220240479838
|
08/02/2024
|
Vishal bagdi
|
1748005008WL022720
|
Vishal bagdi
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Vishalbagdi
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-008-004/154
(AKHAIKRISHAN)
|
1748005008NRG24080220240479839
|
08/02/2024
|
Keval singh
|
1748005008WL022720
|
Keval singh
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Kevalsingh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-008-004/155
(AKHAIKRISHAN)
|
1748005008NRG24080220240479840
|
08/02/2024
|
Ashok kushwah
|
1748005008WL022720
|
Ashok kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Ashokkushwah
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-008-004/158
(AKHAIKRISHAN)
|
1748005008NRG24080220240479841
|
08/02/2024
|
Santosh kushawah
|
1748005008WL022720
|
Santosh kushawah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Santoshkushawah
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-008-004/159
(AKHAIKRISHAN)
|
1748005008NRG24080220240479842
|
08/02/2024
|
Mohar singh
|
1748005008WL022720
|
Mohar singh
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Moharsingh
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-008-004/160
(AKHAIKRISHAN)
|
1748005008NRG24080220240479843
|
08/02/2024
|
Jeevan singh bagdi
|
1748005008WL022720
|
Jeevan singh bagdi
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Jeevansinghbagdi
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-008-004/160-A
(AKHAIKRISHAN)
|
1748005008NRG24080220240479844
|
08/02/2024
|
Pramod singh bagdi
|
1748005008WL022720
|
Pramod singh bagdi
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Pramodsinghbagdi
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-008-004/161
(AKHAIKRISHAN)
|
1748005008NRG24080220240479845
|
08/02/2024
|
Hari singh kushwah
|
1748005008WL022720
|
Hari singh kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Harisinghkushwah
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-008-004/18-A
(AKHAIKRISHAN)
|
1748005008NRG24080220240479846
|
08/02/2024
|
Deepak bagdi
|
1748005008WL022720
|
Deepak bagdi
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Deepakbagdi
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-008-004/26-A
(AKHAIKRISHAN)
|
1748005008NRG24080220240479848
|
08/02/2024
|
Gangaram bagdi
|
1748005008WL022720
|
Gangaram bagdi
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Gangarambagdi
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-008-004/38-A
(AKHAIKRISHAN)
|
1748005008NRG24080220240479850
|
08/02/2024
|
Sonu bagdi
|
1748005008WL022720
|
Sonu bagdi
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Sonubagdi
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-008-004/8-A
(AKHAIKRISHAN)
|
1748005008NRG24080220240479855
|
08/02/2024
|
Yashvant
|
1748005008WL022720
|
Yashvant
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Yashvant
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-008-004/85-B
(AKHAIKRISHAN)
|
1748005008NRG24080220240479858
|
08/02/2024
|
Rajkumar kushwah
|
1748005008WL022720
|
Rajkumar kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297591
|
|
Rajkumarkushwah
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-026-001/184
(MAD KHEDA)
|
1748005000NRG24080220240479667
|
08/02/2024
|
hariram
|
1748005WL022715
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297591
|
|
hariram
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-026-001/251-C
(MAD KHEDA)
|
1748005000NRG24080220240479685
|
08/02/2024
|
hariram
|
1748005WL022715
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297591
|
|
hariram
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-026-001/38-C
(MAD KHEDA)
|
1748005000NRG24080220240479697
|
08/02/2024
|
chandu
|
1748005WL022715
|
chandu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297591
|
|
chandu
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-026-001/395-A
(MAD KHEDA)
|
1748005000NRG24080220240479704
|
08/02/2024
|
makhan
|
1748005WL022715
|
makhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297591
|
|
makhan
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-026-001/508
(MAD KHEDA)
|
1748005000NRG24080220240479719
|
08/02/2024
|
JASHMAN
|
1748005WL022715
|
JASHMAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297591
|
|
JASHMAN
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-026-001/509
(MAD KHEDA)
|
1748005000NRG24080220240479722
|
08/02/2024
|
RAJARAM
|
1748005WL022715
|
RAJARAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297591
|
|
RAJARAM
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-026-001/511
(MAD KHEDA)
|
1748005000NRG24080220240479723
|
08/02/2024
|
vijay pal
|
1748005WL022715
|
vijay pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297591
|
|
vijaypal
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-117-001/193-A
(SAHODARI)
|
1748005000NRG24080220240479761
|
08/02/2024
|
kamal singh
|
1748005WL022715
|
kamal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297591
|
|
kamalsingh
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-117-001/193-B
(SAHODARI)
|
1748005000NRG24080220240479762
|
08/02/2024
|
rajenddra singh
|
1748005WL022715
|
rajenddra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297591
|
|
rajenddrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|