|
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-48-005-010-003/76
(BHORA KHATI)
|
1748005010NRG24120920230306141
|
12/09/2023
|
Rinkesh
|
1748005WL0013700
|
Rinkesh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Rinkesh
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-010-003/76
(BHORA KHATI)
|
1748005010NRG24120920230306140
|
12/09/2023
|
Rinkesh
|
1748005WL0013700
|
Rinkesh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Rinkesh
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-010-003/76
(BHORA KHATI)
|
1748005010NRG24080820230261539
|
12/09/2023
|
Rinkesh
|
1748005WL0011253
|
Rinkesh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Rinkesh
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-010-003/76
(BHORA KHATI)
|
1748005010NRG24080820230261526
|
12/09/2023
|
Rinkesh
|
1748005WL0011253
|
Rinkesh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Rinkesh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-010-003/76
(BHORA KHATI)
|
1748005010NRG24080820230261525
|
12/09/2023
|
Rinkesh
|
1748005WL0011253
|
Rinkesh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Rinkesh
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-010-003/76
(BHORA KHATI)
|
1748005000NRG24080820230261522
|
12/09/2023
|
Rinkesh
|
1748005WL0011251
|
Rinkesh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Rinkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-010-001/10
(BHORA KHATI)
|
1748005010NRG24080820230261531
|
12/09/2023
|
parmalsingh
|
1748005WL0011253
|
parmalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
parmalsingh
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-010-001/104
(BHORA KHATI)
|
1748005010NRG24080820230261532
|
12/09/2023
|
Sangram singh
|
1748005WL0011253
|
Sangram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Sangramsingh
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-010-001/124
(BHORA KHATI)
|
1748005010NRG24080820230261533
|
12/09/2023
|
Vinod
|
1748005WL0011253
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Vinod
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-010-001/53
(BHORA KHATI)
|
1748005010NRG24080820230261534
|
12/09/2023
|
Khuman singh
|
1748005WL0011253
|
Khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Khumansingh
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-010-002/20
(BHORA KHATI)
|
1748005010NRG24080820230261535
|
12/09/2023
|
Brajesh
|
1748005WL0011253
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Brajesh
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-010-002/97
(BHORA KHATI)
|
1748005010NRG24080820230261536
|
12/09/2023
|
Pramod
|
1748005WL0011253
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Pramod
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-010-003/106
(BHORA KHATI)
|
1748005010NRG24080820230261537
|
12/09/2023
|
Jagat singh
|
1748005WL0011253
|
Jagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Jagatsingh
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-010-003/50
(BHORA KHATI)
|
1748005010NRG24080820230261538
|
12/09/2023
|
Hariom
|
1748005WL0011253
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Hariom
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-010-005/14
(BHORA KHATI)
|
1748005010NRG24080820230261527
|
12/09/2023
|
Sardar
|
1748005WL0011253
|
Sardar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Sardar
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-010-007/158
(BHORA KHATI)
|
1748005010NRG24080820230261528
|
12/09/2023
|
Santram
|
1748005WL0011253
|
Santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Santram
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-010-007/162
(BHORA KHATI)
|
1748005010NRG24080820230261529
|
12/09/2023
|
Ankit
|
1748005WL0011253
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Ankit
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-010-007/170
(BHORA KHATI)
|
1748005010NRG24080820230261530
|
12/09/2023
|
Deepak
|
1748005WL0011253
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322745312
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|