|
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-48-005-068-001/240
()
|
1748005000NRG24060720230195863
|
06/07/2023
|
Prakash kevat
|
1748005WL008158
|
Prakash kevat
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222835
|
|
Prakashkevat
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-068-002/259
()
|
1748005000NRG24060720230195898
|
06/07/2023
|
rajkumari parihar
|
1748005WL008158
|
rajkumari parihar
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222835
|
|
rajkumariparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-107-002/211-A
(DIYADHARI)
|
1748005000NRG24060720230195967
|
06/07/2023
|
neha
|
1748005WL008159
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222835
|
|
neha
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-107-002/299-A
(DIYADHARI)
|
1748005000NRG24060720230195998
|
06/07/2023
|
malkhan lodhi
|
1748005WL008159
|
malkhan lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222835
|
|
malkhanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-068-001/231
()
|
1748005000NRG24060720230195853
|
06/07/2023
|
keshavdas bairagi
|
1748005WL008158
|
keshavdas bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222835
|
|
keshavdasbairagi
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-068-001/275
()
|
1748005000NRG24060720230195886
|
06/07/2023
|
abhishek bairagi
|
1748005WL008158
|
abhishek bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222835
|
|
abhishekbairagi
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-107-001/143-D
(DIYADHARI)
|
1748005000NRG24060720230195914
|
06/07/2023
|
rachna
|
1748005WL008159
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222835
|
|
rachna
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-107-002/172-D
(DIYADHARI)
|
1748005000NRG24060720230195948
|
06/07/2023
|
seetaram
|
1748005WL008159
|
seetaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807222835
|
|
seetaram
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-107-002/20-C
(DIYADHARI)
|
1748005000NRG24060720230195957
|
06/07/2023
|
NIKITA
|
1748005WL008159
|
NIKITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222835
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|