|
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-48-005-037-001/647
(GATASHADORA-)
|
1748005000NRG24290320240538299
|
29/03/2024
|
rajesh ahiwar
|
1748005WL026181
|
rajesh ahiwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
rajeshahiwar
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-037-001/648
(GATASHADORA-)
|
1748005000NRG24290320240538300
|
29/03/2024
|
Hari Narayan
|
1748005WL026181
|
Hari Narayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
HariNarayan
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-037-001/649
(GATASHADORA-)
|
1748005000NRG24290320240538301
|
29/03/2024
|
rajkumar
|
1748005WL026181
|
rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
rajkumar
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-037-001/650
(GATASHADORA-)
|
1748005000NRG24290320240538302
|
29/03/2024
|
munesh raghuvanshi
|
1748005WL026181
|
munesh raghuvanshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
muneshraghuvanshi
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-037-001/653
(GATASHADORA-)
|
1748005000NRG24290320240538303
|
29/03/2024
|
parvati ahirwar
|
1748005WL026181
|
parvati ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
parvatiahirwar
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-037-001/654
(GATASHADORA-)
|
1748005000NRG24290320240538304
|
29/03/2024
|
sattar khan
|
1748005WL026181
|
sattar khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
sattarkhan
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-037-001/655
(GATASHADORA-)
|
1748005000NRG24290320240538305
|
29/03/2024
|
Anita Jatav
|
1748005WL026181
|
Anita Jatav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
AnitaJatav
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-037-001/656
(GATASHADORA-)
|
1748005000NRG24290320240538306
|
29/03/2024
|
Semuna
|
1748005WL026181
|
Semuna
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577756
|
|
Semuna
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-037-001/657
(GATASHADORA-)
|
1748005000NRG24290320240538307
|
29/03/2024
|
Maya Kumari
|
1748005WL026181
|
Maya Kumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577756
|
|
MayaKumari
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-037-001/658
(GATASHADORA-)
|
1748005000NRG24290320240538308
|
29/03/2024
|
Naziya Bano
|
1748005WL026181
|
Naziya Bano
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577756
|
|
NaziyaBano
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-037-001/659
(GATASHADORA-)
|
1748005000NRG24290320240538309
|
29/03/2024
|
Reena Sen
|
1748005WL026181
|
Reena Sen
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577756
|
|
ReenaSen
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-037-001/660
(GATASHADORA-)
|
1748005000NRG24290320240538310
|
29/03/2024
|
Naphis Veg
|
1748005WL026181
|
Naphis Veg
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577756
|
|
NaphisVeg
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-037-001/661
(GATASHADORA-)
|
1748005000NRG24290320240538311
|
29/03/2024
|
Kalla
|
1748005WL026181
|
Kalla
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577756
|
|
Kalla
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-037-001/662
(GATASHADORA-)
|
1748005000NRG24290320240538312
|
29/03/2024
|
Khush Dil
|
1748005WL026181
|
Khush Dil
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577756
|
|
KhushDil
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-037-001/663
(GATASHADORA-)
|
1748005000NRG24290320240538313
|
29/03/2024
|
Aneel Pal
|
1748005WL026181
|
Aneel Pal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577756
|
|
AneelPal
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-037-001/664
(GATASHADORA-)
|
1748005000NRG24290320240538314
|
29/03/2024
|
Kamlu
|
1748005WL026181
|
Kamlu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577756
|
|
Kamlu
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-037-001/665
(GATASHADORA-)
|
1748005000NRG24290320240538315
|
29/03/2024
|
Abhishek
|
1748005WL026181
|
Abhishek
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
Abhishek
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-037-001/667
(GATASHADORA-)
|
1748005000NRG24290320240538316
|
29/03/2024
|
Sourabh Sen
|
1748005WL026181
|
Sourabh Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
SourabhSen
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-037-001/668
(GATASHADORA-)
|
1748005000NRG24290320240538317
|
29/03/2024
|
Kaluram
|
1748005WL026181
|
Kaluram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
Kaluram
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-037-001/669
(GATASHADORA-)
|
1748005000NRG24290320240538318
|
29/03/2024
|
Golu
|
1748005WL026181
|
Golu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
Golu
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-037-001/670
(GATASHADORA-)
|
1748005000NRG24290320240538319
|
29/03/2024
|
Reena Bai Ahirwar
|
1748005WL026181
|
Reena Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
ReenaBaiAhirwar
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-037-001/671
(GATASHADORA-)
|
1748005000NRG24290320240538320
|
29/03/2024
|
Raj Bai Lodhi
|
1748005WL026181
|
Raj Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
RajBaiLodhi
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-037-001/672
(GATASHADORA-)
|
1748005000NRG24290320240538321
|
29/03/2024
|
Savitri Bai
|
1748005WL026181
|
Savitri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
SavitriBai
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-037-001/674
(GATASHADORA-)
|
1748005000NRG24290320240538322
|
29/03/2024
|
Nilesh Raghuwanshi
|
1748005WL026181
|
Nilesh Raghuwanshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
NileshRaghuwanshi
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-037-001/676
(GATASHADORA-)
|
1748005000NRG24290320240538323
|
29/03/2024
|
Surendra Singh
|
1748005WL026181
|
Surendra Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
SurendraSingh
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-037-001/677
(GATASHADORA-)
|
1748005000NRG24290320240538324
|
29/03/2024
|
Savir Veg
|
1748005WL026181
|
Savir Veg
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
SavirVeg
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-037-001/678
(GATASHADORA-)
|
1748005000NRG24290320240538325
|
29/03/2024
|
Ikbal
|
1748005WL026181
|
Ikbal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
Ikbal
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-037-001/679
(GATASHADORA-)
|
1748005000NRG24290320240538326
|
29/03/2024
|
Rajkumar Ojha
|
1748005WL026181
|
Rajkumar Ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
RajkumarOjha
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-037-001/681
(GATASHADORA-)
|
1748005000NRG24290320240538327
|
29/03/2024
|
Sanju Ahirwar
|
1748005WL026181
|
Sanju Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
SanjuAhirwar
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-037-001/684
(GATASHADORA-)
|
1748005118NRG24290320240537603
|
29/03/2024
|
Dharmendra Raghuwanshi
|
1748005118WL026124
|
Dharmendra Raghuwanshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
DharmendraRaghuwanshi
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-037-001/685
(GATASHADORA-)
|
1748005118NRG24290320240537604
|
29/03/2024
|
Bhura
|
1748005118WL026124
|
Bhura
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
Bhura
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-037-001/687
(GATASHADORA-)
|
1748005118NRG24290320240537605
|
29/03/2024
|
Shivraj Singh Lodhi
|
1748005118WL026124
|
Shivraj Singh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
ShivrajSinghLodhi
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-037-001/688
(GATASHADORA-)
|
1748005118NRG24290320240537606
|
29/03/2024
|
Aneesh Kumar
|
1748005118WL026124
|
Aneesh Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
AneeshKumar
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-037-001/690
(GATASHADORA-)
|
1748005118NRG24290320240537607
|
29/03/2024
|
Aashish
|
1748005118WL026124
|
Aashish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
Aashish
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-037-001/691
(GATASHADORA-)
|
1748005118NRG24290320240537608
|
29/03/2024
|
Aamir Khan
|
1748005118WL026124
|
Aamir Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
AamirKhan
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-037-001/692
(GATASHADORA-)
|
1748005118NRG24290320240537609
|
29/03/2024
|
Tulsiram Lodhi
|
1748005118WL026124
|
Tulsiram Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
TulsiramLodhi
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-037-001/693
(GATASHADORA-)
|
1748005118NRG24290320240537610
|
29/03/2024
|
Irfan Beg
|
1748005118WL026124
|
Irfan Beg
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
IrfanBeg
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-037-001/695
(GATASHADORA-)
|
1748005118NRG24290320240537611
|
29/03/2024
|
Sanjeev
|
1748005118WL026124
|
Sanjeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
Sanjeev
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-037-001/696
(GATASHADORA-)
|
1748005118NRG24290320240537612
|
29/03/2024
|
Taslim Bano
|
1748005118WL026124
|
Taslim Bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
TaslimBano
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-037-001/697
(GATASHADORA-)
|
1748005118NRG24290320240537613
|
29/03/2024
|
Gora Bai
|
1748005118WL026124
|
Gora Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
GoraBai
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-037-001/699
(GATASHADORA-)
|
1748005118NRG24290320240537614
|
29/03/2024
|
Aanad Kumar
|
1748005118WL026124
|
Aanad Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
AanadKumar
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-037-001/700
(GATASHADORA-)
|
1748005118NRG24290320240537615
|
29/03/2024
|
Jabed Beg
|
1748005118WL026124
|
Jabed Beg
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
JabedBeg
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-037-001/701
(GATASHADORA-)
|
1748005118NRG24290320240537616
|
29/03/2024
|
Ashik Khan
|
1748005118WL026124
|
Ashik Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
AshikKhan
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-037-001/703
(GATASHADORA-)
|
1748005118NRG24290320240537617
|
29/03/2024
|
kadir Khan
|
1748005118WL026124
|
kadir Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
kadirKhan
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-037-001/704
(GATASHADORA-)
|
1748005118NRG24290320240537618
|
29/03/2024
|
kanchan Bai Raghuwanshi
|
1748005118WL026124
|
kanchan Bai Raghuwanshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
kanchanBaiRaghuwanshi
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-037-001/706
(GATASHADORA-)
|
1748005118NRG24290320240537619
|
29/03/2024
|
Shakeel Beg
|
1748005118WL026124
|
Shakeel Beg
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
ShakeelBeg
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-037-001/708
(GATASHADORA-)
|
1748005118NRG24290320240537620
|
29/03/2024
|
Ravindra Kumar
|
1748005118WL026124
|
Ravindra Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
RavindraKumar
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-037-001/709
(GATASHADORA-)
|
1748005118NRG24290320240537621
|
29/03/2024
|
Neeraj Lodhi
|
1748005118WL026124
|
Neeraj Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
NeerajLodhi
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-037-001/710
(GATASHADORA-)
|
1748005118NRG24290320240537622
|
29/03/2024
|
Siya Bai
|
1748005118WL026124
|
Siya Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
SiyaBai
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-037-001/711
(GATASHADORA-)
|
1748005118NRG24290320240537623
|
29/03/2024
|
Shakhir Khan
|
1748005118WL026124
|
Shakhir Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
ShakhirKhan
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-037-001/712
(GATASHADORA-)
|
1748005118NRG24290320240537624
|
29/03/2024
|
Nida Bano
|
1748005118WL026124
|
Nida Bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
NidaBano
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-037-001/713
(GATASHADORA-)
|
1748005118NRG24290320240537625
|
29/03/2024
|
Aanand Lodhi
|
1748005118WL026124
|
Aanand Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577756
|
|
AanandLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|