|
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-48-005-063-002/1530
(SOWAT)
|
1748005063NRG24190920230314262
|
20/09/2023
|
Sachin
|
1748005063WL014315
|
Sachin
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Sachin
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-063-002/1531
(SOWAT)
|
1748005063NRG24190920230314263
|
20/09/2023
|
Chanda
|
1748005063WL014315
|
Chanda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Chanda
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-063-002/1532
(SOWAT)
|
1748005063NRG24190920230314264
|
20/09/2023
|
Shobha
|
1748005063WL014315
|
Shobha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Shobha
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-063-002/1533
(SOWAT)
|
1748005063NRG24190920230314265
|
20/09/2023
|
Shivram
|
1748005063WL014315
|
Shivram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Shivram
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-063-002/1534
(SOWAT)
|
1748005063NRG24190920230314266
|
20/09/2023
|
Harnam
|
1748005063WL014315
|
Harnam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Harnam
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-063-002/1535
(SOWAT)
|
1748005063NRG24190920230314267
|
20/09/2023
|
Ramkumar
|
1748005063WL014315
|
Ramkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Ramkumar
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-063-002/1536
(SOWAT)
|
1748005063NRG24190920230314268
|
20/09/2023
|
Asharam
|
1748005063WL014315
|
Asharam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Asharam
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-063-002/1538
(SOWAT)
|
1748005063NRG24190920230314269
|
20/09/2023
|
Avdesh
|
1748005063WL014315
|
Avdesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Avdesh
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-063-002/1539
(SOWAT)
|
1748005063NRG24190920230314270
|
20/09/2023
|
Santosh
|
1748005063WL014315
|
Santosh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Santosh
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-063-002/1540
(SOWAT)
|
1748005063NRG24190920230314271
|
20/09/2023
|
Hemant
|
1748005063WL014315
|
Hemant
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Hemant
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-063-002/1541
(SOWAT)
|
1748005063NRG24190920230314272
|
20/09/2023
|
Sameer
|
1748005063WL014315
|
Sameer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Sameer
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-063-002/1542
(SOWAT)
|
1748005063NRG24190920230314273
|
20/09/2023
|
Shivam
|
1748005063WL014315
|
Shivam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Shivam
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-063-002/1543
(SOWAT)
|
1748005063NRG24190920230314274
|
20/09/2023
|
Reena
|
1748005063WL014315
|
Reena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Reena
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-063-002/1544
(SOWAT)
|
1748005063NRG24190920230314275
|
20/09/2023
|
Golu
|
1748005063WL014315
|
Golu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Golu
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-063-002/1545
(SOWAT)
|
1748005063NRG24190920230314276
|
20/09/2023
|
Arun
|
1748005063WL014315
|
Arun
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Arun
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-063-002/1546
(SOWAT)
|
1748005063NRG24190920230314277
|
20/09/2023
|
Brajesh
|
1748005063WL014315
|
Brajesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Brajesh
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-063-002/1547
(SOWAT)
|
1748005063NRG24190920230314278
|
20/09/2023
|
Babita
|
1748005063WL014315
|
Babita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484929
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|