|
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-48-005-060-001/143-A
(BARODIYA)
|
1748005000NRG24060620230104342
|
06/06/2023
|
Ramkrishan
|
1748005WL004758
|
Ramkrishan
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
Ramkrishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-057-003/19-A
(KUDAI)
|
1748005000NRG24060620230104478
|
06/06/2023
|
GOPAL
|
1748005WL004759
|
GOPAL
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
GOPAL
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-057-003/25-A
(KUDAI)
|
1748005000NRG24060620230104490
|
06/06/2023
|
SHISHUPAL SINGH
|
1748005WL004759
|
SHISHUPAL SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
SHISHUPALSINGH
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-057-003/57-A
(KUDAI)
|
1748005000NRG24060620230104519
|
06/06/2023
|
DINESH
|
1748005WL004759
|
DINESH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
DINESH
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-057-003/57-B
(KUDAI)
|
1748005000NRG24060620230104521
|
06/06/2023
|
RAKESH SINGH
|
1748005WL004759
|
RAKESH SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
RAKESHSINGH
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-057-003/64-A
(KUDAI)
|
1748005000NRG24060620230104553
|
06/06/2023
|
SHIVJEET YADAV
|
1748005WL004759
|
SHIVJEET YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
SHIVJEETYADAV
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-060-001/105
(BARODIYA)
|
1748005000NRG24060620230104328
|
06/06/2023
|
BAIJNATH
|
1748005WL004758
|
BAIJNATH
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
BAIJNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-057-003/20
(KUDAI)
|
1748005000NRG24060620230104486
|
06/06/2023
|
RADA
|
1748005WL004759
|
RADA
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
RADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-060-001/180-C
(BARODIYA)
|
1748005000NRG24060620230104351
|
06/06/2023
|
NANDAN SINGH
|
1748005WL004758
|
NANDAN SINGH
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
NANDANSINGH
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-060-001/180-C
(BARODIYA)
|
1748005000NRG24060620230104350
|
06/06/2023
|
NANDAN SINGH
|
1748005WL004758
|
NANDAN SINGH
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
NANDANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-057-003/64-B
(KUDAI)
|
1748005000NRG24060620230104557
|
06/06/2023
|
RAJKUMAR
|
1748005WL004759
|
RAJKUMAR
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
RAJKUMAR
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-057-003/64-B
(KUDAI)
|
1748005000NRG24060620230104556
|
06/06/2023
|
RAJKUMAR
|
1748005WL004759
|
RAJKUMAR
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-060-001/113
(BARODIYA)
|
1748005000NRG24060620230104334
|
06/06/2023
|
Tofan
|
1748005WL004758
|
Tofan
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
Tofan
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-060-001/345
(BARODIYA)
|
1748005000NRG24060620230104389
|
06/06/2023
|
Dvendra
|
1748005WL004758
|
Dvendra
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
Dvendra
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-060-001/356
(BARODIYA)
|
1748005000NRG24060620230104402
|
06/06/2023
|
Mamta bai
|
1748005WL004758
|
Mamta bai
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
Mamtabai
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-060-001/356
(BARODIYA)
|
1748005000NRG24060620230104401
|
06/06/2023
|
Rajpal yadav
|
1748005WL004758
|
Rajpal yadav
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
Rajpalyadav
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-060-001/444
(BARODIYA)
|
1748005000NRG24060620230104437
|
06/06/2023
|
LAKHAN SINGH
|
1748005WL004758
|
LAKHAN SINGH
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-057-003/100
(KUDAI)
|
1748005000NRG24060620230104444
|
06/06/2023
|
lakhan
|
1748005WL004759
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
lakhan
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-057-003/100-A
(KUDAI)
|
1748005000NRG24060620230104448
|
06/06/2023
|
ombai
|
1748005WL004759
|
ombai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
ombai
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-057-003/102-A
(KUDAI)
|
1748005000NRG24060620230104449
|
06/06/2023
|
pramendra
|
1748005WL004759
|
pramendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
pramendra
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-057-003/147
(KUDAI)
|
1748005000NRG24060620230104469
|
06/06/2023
|
sangita
|
1748005WL004759
|
sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
sangita
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-057-003/195-B
(KUDAI)
|
1748005000NRG24060620230104484
|
06/06/2023
|
Abhilasha Yadav
|
1748005WL004759
|
Abhilasha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
AbhilashaYadav
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-057-003/65-C
(KUDAI)
|
1748005000NRG24060620230104562
|
06/06/2023
|
Dinesh Sharma
|
1748005WL004759
|
Dinesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
DineshSharma
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-057-003/94-A
(KUDAI)
|
1748005000NRG24060620230104574
|
06/06/2023
|
Lallu
|
1748005WL004759
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
Lallu
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-057-003/94-A
(KUDAI)
|
1748005000NRG24060620230104575
|
06/06/2023
|
savitri Bai
|
1748005WL004759
|
savitri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297627789
|
|
savitriBai
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-060-001/132
(BARODIYA)
|
1748005000NRG24060620230104339
|
06/06/2023
|
Moti
|
1748005WL004758
|
Moti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
Moti
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-060-001/185-A
(BARODIYA)
|
1748005000NRG24060620230104352
|
06/06/2023
|
NEARAJ SAHU
|
1748005WL004758
|
NEARAJ SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
NEARAJSAHU
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-060-001/349
(BARODIYA)
|
1748005000NRG24060620230104395
|
06/06/2023
|
Pirdeep sen
|
1748005WL004758
|
Pirdeep sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
Pirdeepsen
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-060-001/380
(BARODIYA)
|
1748005000NRG24060620230104409
|
06/06/2023
|
Pappu
|
1748005WL004758
|
Pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
Pappu
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-060-001/387
(BARODIYA)
|
1748005000NRG24060620230104414
|
06/06/2023
|
Rina bai
|
1748005WL004758
|
Rina bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297627789
|
|
Rinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|