|
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-48-005-040-001/42-D
(BHADON)
|
1748005000NRG23081120220297658
|
08/11/2022
|
rekha bai
|
1748005WL020668
|
rekha bai
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
rekhabai
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-040-001/5
(BHADON)
|
1748005000NRG23081120220297663
|
08/11/2022
|
Badreeprashad
|
1748005WL020668
|
Badreeprashad
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
Badreeprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-040-001/10-A
(BHADON)
|
1748005000NRG23081120220297616
|
08/11/2022
|
guruvachan singh
|
1748005WL020668
|
guruvachan singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
guruvachansingh
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-040-001/10-A
(BHADON)
|
1748005000NRG23081120220297617
|
08/11/2022
|
gurvindar
|
1748005WL020668
|
gurvindar
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
gurvindar
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-040-001/10-B
(BHADON)
|
1748005000NRG23081120220297618
|
08/11/2022
|
parampal
|
1748005WL020668
|
parampal
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
parampal
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-040-001/11-A
(BHADON)
|
1748005000NRG23081120220297622
|
08/11/2022
|
dilbag
|
1748005WL020668
|
dilbag
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
dilbag
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-040-001/11-A
(BHADON)
|
1748005000NRG23081120220297623
|
08/11/2022
|
veer kour
|
1748005WL020668
|
veer kour
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
veerkour
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-040-001/11-B
(BHADON)
|
1748005000NRG23081120220297625
|
08/11/2022
|
jasvindar kour
|
1748005WL020668
|
jasvindar kour
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
jasvindarkour
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-040-001/11-B
(BHADON)
|
1748005000NRG23081120220297624
|
08/11/2022
|
karaj singh
|
1748005WL020668
|
karaj singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
karajsingh
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-040-001/2-A
(BHADON)
|
1748005000NRG23081120220297629
|
08/11/2022
|
parmjeet
|
1748005WL020668
|
parmjeet
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
parmjeet
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-040-001/2-A
(BHADON)
|
1748005000NRG23081120220297628
|
08/11/2022
|
sukhdev singh
|
1748005WL020668
|
sukhdev singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
sukhdevsingh
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-040-001/2-B
(BHADON)
|
1748005000NRG23081120220297631
|
08/11/2022
|
govind singh
|
1748005WL020668
|
govind singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
govindsingh
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-040-001/2-B
(BHADON)
|
1748005000NRG23081120220297632
|
08/11/2022
|
rajbindar
|
1748005WL020668
|
rajbindar
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
rajbindar
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-040-001/3-A
(BHADON)
|
1748005000NRG23081120220297634
|
08/11/2022
|
surjeet
|
1748005WL020668
|
surjeet
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
surjeet
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-040-001/3-A
(BHADON)
|
1748005000NRG23081120220297633
|
08/11/2022
|
tersem
|
1748005WL020668
|
tersem
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
tersem
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-040-001/37-A
(BHADON)
|
1748005000NRG23081120220297640
|
08/11/2022
|
nandram
|
1748005WL020668
|
nandram
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
nandram
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-040-001/37-C
(BHADON)
|
1748005000NRG23081120220297642
|
08/11/2022
|
ankita
|
1748005WL020668
|
ankita
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
ankita
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-040-001/38-B
(BHADON)
|
1748005000NRG23081120220297644
|
08/11/2022
|
harnaam singh
|
1748005WL020668
|
harnaam singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
harnaamsingh
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-040-001/38-B
(BHADON)
|
1748005000NRG23081120220297645
|
08/11/2022
|
kusum bai
|
1748005WL020668
|
kusum bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
kusumbai
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-040-001/39-A
(BHADON)
|
1748005000NRG23081120220297646
|
08/11/2022
|
sunil kumar
|
1748005WL020668
|
sunil kumar
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
sunilkumar
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-040-001/4-A
(BHADON)
|
1748005000NRG23081120220297649
|
08/11/2022
|
boota singh
|
1748005WL020668
|
boota singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
bootasingh
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-040-001/4-A
(BHADON)
|
1748005000NRG23081120220297650
|
08/11/2022
|
charanjeet
|
1748005WL020668
|
charanjeet
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
charanjeet
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-040-001/41
(BHADON)
|
1748005000NRG23081120220297653
|
08/11/2022
|
kiran
|
1748005WL020668
|
kiran
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
kiran
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-040-001/41
(BHADON)
|
1748005000NRG23081120220297652
|
08/11/2022
|
raja ahirwar
|
1748005WL020668
|
raja ahirwar
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
rajaahirwar
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-040-001/42-A
(BHADON)
|
1748005000NRG23081120220297654
|
08/11/2022
|
Neelam
|
1748005WL020668
|
Neelam
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
Neelam
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-040-001/42-B
(BHADON)
|
1748005000NRG23081120220297656
|
08/11/2022
|
golab
|
1748005WL020668
|
golab
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
golab
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-040-001/42-B
(BHADON)
|
1748005000NRG23081120220297655
|
08/11/2022
|
Kalyan singh
|
1748005WL020668
|
Kalyan singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
Kalyansingh
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-040-001/42-C
(BHADON)
|
1748005000NRG23081120220297657
|
08/11/2022
|
jitendra
|
1748005WL020668
|
jitendra
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
jitendra
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-040-001/43-C
(BHADON)
|
1748005000NRG23081120220297661
|
08/11/2022
|
sonu ahirwar
|
1748005WL020668
|
sonu ahirwar
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
sonuahirwar
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-040-001/43-C
(BHADON)
|
1748005000NRG23081120220297662
|
08/11/2022
|
vimlesh bai
|
1748005WL020668
|
vimlesh bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
vimleshbai
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-040-001/8-A
(BHADON)
|
1748005000NRG23081120220297668
|
08/11/2022
|
poonam bai
|
1748005WL020668
|
poonam bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
poonambai
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-040-001/8-A
(BHADON)
|
1748005000NRG23081120220297667
|
08/11/2022
|
sharda bai
|
1748005WL020668
|
sharda bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
shardabai
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-040-001/9
(BHADON)
|
1748005000NRG23081120220297670
|
08/11/2022
|
santosh
|
1748005WL020668
|
santosh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
santosh
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-040-001/9
(BHADON)
|
1748005000NRG23081120220297671
|
08/11/2022
|
vivek kevat
|
1748005WL020668
|
vivek kevat
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
vivekkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-040-001/19-A
(BHADON)
|
1748005000NRG23081120220297626
|
08/11/2022
|
darshan
|
1748005WL020668
|
darshan
|
00354
|
PUNB0138700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
darshan
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-040-001/19-A
(BHADON)
|
1748005000NRG23081120220297627
|
08/11/2022
|
dilraj kaur
|
1748005WL020668
|
dilraj kaur
|
00354
|
PUNB0138700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
dilrajkaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-040-001/1-A
(BHADON)
|
1748005000NRG23081120220297615
|
08/11/2022
|
shivram
|
1748005WL020668
|
shivram
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-040-001/34
(BHADON)
|
1748005000NRG23081120220297635
|
08/11/2022
|
akash ahirwar
|
1748005WL020668
|
akash ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530939
|
|
akashahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|