|
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-48-005-082-001/813-A
(CHIROLI)
|
1748005000NRG23071120220296205
|
07/11/2022
|
asgar ali
|
1748005WL020561
|
asgar ali
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
asgarali
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-082-001/817-C
(CHIROLI)
|
1748005000NRG23071120220296215
|
07/11/2022
|
rajesh
|
1748005WL020561
|
rajesh
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-082-001/813
(CHIROLI)
|
1748005000NRG23071120220296204
|
07/11/2022
|
sanno
|
1748005WL020561
|
sanno
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
sanno
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-082-001/812
(CHIROLI)
|
1748005000NRG23071120220296200
|
07/11/2022
|
sahjad ali
|
1748005WL020561
|
sahjad ali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
sahjadali
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-082-001/812-C
(CHIROLI)
|
1748005000NRG23071120220296203
|
07/11/2022
|
durga
|
1748005WL020561
|
durga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
durga
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-082-001/812-C
(CHIROLI)
|
1748005000NRG23071120220296202
|
07/11/2022
|
rakesh
|
1748005WL020561
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
rakesh
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-082-001/817-A
(CHIROLI)
|
1748005000NRG23071120220296212
|
07/11/2022
|
amit
|
1748005WL020561
|
amit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
amit
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-082-001/817-A
(CHIROLI)
|
1748005000NRG23071120220296211
|
07/11/2022
|
sumit
|
1748005WL020561
|
sumit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
sumit
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-082-001/817-B
(CHIROLI)
|
1748005000NRG23071120220296213
|
07/11/2022
|
muskan
|
1748005WL020561
|
muskan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
muskan
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-082-001/817-B
(CHIROLI)
|
1748005000NRG23071120220296214
|
07/11/2022
|
naman
|
1748005WL020561
|
naman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
naman
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-082-001/818-B
(CHIROLI)
|
1748005000NRG23071120220296217
|
07/11/2022
|
MUSKAN
|
1748005WL020561
|
MUSKAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
MUSKAN
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-082-002/154
(CHIROLI)
|
1748005000NRG23071120220296219
|
07/11/2022
|
kabula bai
|
1748005WL020561
|
kabula bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
kabulabai
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-082-002/154
(CHIROLI)
|
1748005000NRG23071120220296221
|
07/11/2022
|
mukesh
|
1748005WL020561
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
mukesh
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-082-002/154
(CHIROLI)
|
1748005000NRG23071120220296220
|
07/11/2022
|
suneel
|
1748005WL020561
|
suneel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
suneel
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-082-002/155
(CHIROLI)
|
1748005000NRG23071120220296223
|
07/11/2022
|
anju
|
1748005WL020561
|
anju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
anju
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-082-002/155
(CHIROLI)
|
1748005000NRG23071120220296224
|
07/11/2022
|
gudiya
|
1748005WL020561
|
gudiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
gudiya
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-082-002/155
(CHIROLI)
|
1748005000NRG23071120220296222
|
07/11/2022
|
rashmi
|
1748005WL020561
|
rashmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
rashmi
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-082-002/155-A
(CHIROLI)
|
1748005000NRG23071120220296225
|
07/11/2022
|
chandraprakash
|
1748005WL020561
|
chandraprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
chandraprakash
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-082-002/155-A
(CHIROLI)
|
1748005000NRG23071120220296226
|
07/11/2022
|
savita
|
1748005WL020561
|
savita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
savita
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-082-002/155-A
(CHIROLI)
|
1748005000NRG23071120220296227
|
07/11/2022
|
savitri
|
1748005WL020561
|
savitri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
savitri
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-082-002/165
(CHIROLI)
|
1748005000NRG23071120220296229
|
07/11/2022
|
anita
|
1748005WL020561
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
anita
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-082-002/165
(CHIROLI)
|
1748005000NRG23071120220296228
|
07/11/2022
|
bhupat
|
1748005WL020561
|
bhupat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
bhupat
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-082-002/165
(CHIROLI)
|
1748005000NRG23071120220296230
|
07/11/2022
|
mahesh
|
1748005WL020561
|
mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
mahesh
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-082-002/175
(CHIROLI)
|
1748005000NRG23071120220296231
|
07/11/2022
|
balweer
|
1748005WL020561
|
balweer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
balweer
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-082-002/175
(CHIROLI)
|
1748005000NRG23071120220296232
|
07/11/2022
|
fula bai
|
1748005WL020561
|
fula bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
fulabai
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-082-002/175
(CHIROLI)
|
1748005000NRG23071120220296233
|
07/11/2022
|
rekha
|
1748005WL020561
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
rekha
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-082-002/176
(CHIROLI)
|
1748005000NRG23071120220296234
|
07/11/2022
|
asarfi bai
|
1748005WL020561
|
asarfi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
asarfibai
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-082-002/176
(CHIROLI)
|
1748005000NRG23071120220296236
|
07/11/2022
|
rambai
|
1748005WL020561
|
rambai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
rambai
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-082-002/176
(CHIROLI)
|
1748005000NRG23071120220296235
|
07/11/2022
|
samandar
|
1748005WL020561
|
samandar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
samandar
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-082-002/401
(CHIROLI)
|
1748005000NRG23071120220296732
|
07/11/2022
|
saitan
|
1748005WL020584
|
saitan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
saitan
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-082-002/401
(CHIROLI)
|
1748005000NRG23071120220296731
|
07/11/2022
|
shivraj
|
1748005WL020584
|
shivraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
shivraj
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-082-002/401
(CHIROLI)
|
1748005000NRG23071120220296730
|
07/11/2022
|
sukhbati kori
|
1748005WL020584
|
sukhbati kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
sukhbatikori
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-082-002/61
(CHIROLI)
|
1748005000NRG23071120220296736
|
07/11/2022
|
amarsingh
|
1748005WL020584
|
amarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
amarsingh
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-082-002/61
(CHIROLI)
|
1748005000NRG23071120220296735
|
07/11/2022
|
jasoda
|
1748005WL020584
|
jasoda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
jasoda
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-082-002/61
(CHIROLI)
|
1748005000NRG23071120220296737
|
07/11/2022
|
laxmi
|
1748005WL020584
|
laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
laxmi
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-082-002/63
(CHIROLI)
|
1748005000NRG23071120220296740
|
07/11/2022
|
bhamra
|
1748005WL020584
|
bhamra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
bhamra
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-082-002/63
(CHIROLI)
|
1748005000NRG23071120220296738
|
07/11/2022
|
ravinda
|
1748005WL020584
|
ravinda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
ravinda
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-082-002/63
(CHIROLI)
|
1748005000NRG23071120220296739
|
07/11/2022
|
sushila
|
1748005WL020584
|
sushila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
sushila
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-082-002/64
(CHIROLI)
|
1748005000NRG23071120220296741
|
07/11/2022
|
guddi
|
1748005WL020584
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
guddi
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-082-002/64
(CHIROLI)
|
1748005000NRG23071120220296743
|
07/11/2022
|
gumna
|
1748005WL020584
|
gumna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
gumna
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-082-002/64
(CHIROLI)
|
1748005000NRG23071120220296742
|
07/11/2022
|
vijay
|
1748005WL020584
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
vijay
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-082-002/64-A
(CHIROLI)
|
1748005000NRG23071120220296746
|
07/11/2022
|
arvind
|
1748005WL020584
|
arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
arvind
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-082-002/64-A
(CHIROLI)
|
1748005000NRG23071120220296745
|
07/11/2022
|
guddi
|
1748005WL020584
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
guddi
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-082-002/64-A
(CHIROLI)
|
1748005000NRG23071120220296744
|
07/11/2022
|
reena
|
1748005WL020584
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
reena
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-082-002/65-A
(CHIROLI)
|
1748005000NRG23071120220296748
|
07/11/2022
|
bhagvati
|
1748005WL020584
|
bhagvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
bhagvati
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-082-002/65-A
(CHIROLI)
|
1748005000NRG23071120220296747
|
07/11/2022
|
bhagvati
|
1748005WL020584
|
bhagvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
bhagvati
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-082-002/66
(CHIROLI)
|
1748005000NRG23071120220296750
|
07/11/2022
|
Pushpabai
|
1748005WL020584
|
Pushpabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
Pushpabai
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-082-002/66
(CHIROLI)
|
1748005000NRG23071120220296749
|
07/11/2022
|
Ramkali
|
1748005WL020584
|
Ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
Ramkali
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-082-002/66
(CHIROLI)
|
1748005000NRG23071120220296751
|
07/11/2022
|
satendra
|
1748005WL020584
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
satendra
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-082-002/67-A
(CHIROLI)
|
1748005000NRG23071120220296755
|
07/11/2022
|
guddi bai
|
1748005WL020584
|
guddi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
guddibai
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-082-002/67-A
(CHIROLI)
|
1748005000NRG23071120220296753
|
07/11/2022
|
kiran
|
1748005WL020584
|
kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
kiran
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-082-002/67-A
(CHIROLI)
|
1748005000NRG23071120220296752
|
07/11/2022
|
moharsingh
|
1748005WL020584
|
moharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
moharsingh
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-082-002/67-A
(CHIROLI)
|
1748005000NRG23071120220296754
|
07/11/2022
|
sukhlal
|
1748005WL020584
|
sukhlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
sukhlal
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-082-002/71
(CHIROLI)
|
1748005000NRG23071120220296758
|
07/11/2022
|
bharti
|
1748005WL020584
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
bharti
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-082-002/71
(CHIROLI)
|
1748005000NRG23071120220296757
|
07/11/2022
|
fulbai
|
1748005WL020584
|
fulbai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
fulbai
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-082-002/71
(CHIROLI)
|
1748005000NRG23071120220296756
|
07/11/2022
|
vijay
|
1748005WL020584
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
vijay
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-082-002/72-A
(CHIROLI)
|
1748005000NRG23071120220296760
|
07/11/2022
|
dropti
|
1748005WL020584
|
dropti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
dropti
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-082-002/72-A
(CHIROLI)
|
1748005000NRG23071120220296761
|
07/11/2022
|
hemlata
|
1748005WL020584
|
hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
hemlata
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-082-002/72-A
(CHIROLI)
|
1748005000NRG23071120220296759
|
07/11/2022
|
Salma
|
1748005WL020584
|
Salma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
Salma
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-082-002/72-C
(CHIROLI)
|
1748005000NRG23071120220296762
|
07/11/2022
|
klawati
|
1748005WL020584
|
klawati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
klawati
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-082-002/72-C
(CHIROLI)
|
1748005000NRG23071120220296763
|
07/11/2022
|
ramcharan kori
|
1748005WL020584
|
ramcharan kori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207120361
|
|
ramcharankori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74664
|
74664
|
|
|
|
|
|
|
|