|
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-48-005-107-002/120-A
(DIYADHARI)
|
1748005107NRG23170620220151688
|
17/06/2022
|
keshkali bai
|
1748005107WL004067
|
keshkali bai
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
keshkalibai
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-107-002/120-A
(DIYADHARI)
|
1748005107NRG23170620220151689
|
17/06/2022
|
kiran bai
|
1748005107WL004067
|
kiran bai
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-107-002/5143-A
(DIYADHARI)
|
1748005107NRG23170620220151704
|
17/06/2022
|
manoj ahirwar
|
1748005107WL004067
|
manoj ahirwar
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
manojahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-107-001/12-A
(DIYADHARI)
|
1748005107NRG23170620220151669
|
17/06/2022
|
Anil
|
1748005107WL004067
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
Anil
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-107-001/13-A
(DIYADHARI)
|
1748005107NRG23170620220151671
|
17/06/2022
|
Kamlesh
|
1748005107WL004067
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
Kamlesh
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-107-001/13-A
(DIYADHARI)
|
1748005107NRG23170620220151670
|
17/06/2022
|
Rashmi
|
1748005107WL004067
|
Rashmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
Rashmi
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-107-001/132-A
(DIYADHARI)
|
1748005107NRG23170620220151672
|
17/06/2022
|
visan bai
|
1748005107WL004067
|
visan bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
visanbai
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-107-001/138-A
(DIYADHARI)
|
1748005107NRG23170620220151673
|
17/06/2022
|
sisupal singh
|
1748005107WL004067
|
sisupal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
sisupalsingh
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-107-001/31-A
(DIYADHARI)
|
1748005107NRG23170620220151674
|
17/06/2022
|
krishnapal
|
1748005107WL004067
|
krishnapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
krishnapal
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-107-001/32-A
(DIYADHARI)
|
1748005107NRG23170620220151675
|
17/06/2022
|
ashok yadav
|
1748005107WL004067
|
ashok yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
ashokyadav
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-107-001/39-A
(DIYADHARI)
|
1748005107NRG23170620220151676
|
17/06/2022
|
shivram singh yadav
|
1748005107WL004067
|
shivram singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
shivramsinghyadav
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-107-001/503-B
(DIYADHARI)
|
1748005107NRG23170620220151677
|
17/06/2022
|
sonam bai
|
1748005107WL004067
|
sonam bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
sonambai
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-107-001/504-D
(DIYADHARI)
|
1748005107NRG23170620220151679
|
17/06/2022
|
mhender singh yadav
|
1748005107WL004067
|
mhender singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
mhendersinghyadav
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-107-001/504-D
(DIYADHARI)
|
1748005107NRG23170620220151678
|
17/06/2022
|
nandkumari yadav
|
1748005107WL004067
|
nandkumari yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
nandkumariyadav
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-107-001/505-D
(DIYADHARI)
|
1748005107NRG23170620220151680
|
17/06/2022
|
akash yadav
|
1748005107WL004067
|
akash yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
akashyadav
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-107-001/505-D
(DIYADHARI)
|
1748005107NRG23170620220151681
|
17/06/2022
|
bhuriya bai
|
1748005107WL004067
|
bhuriya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
bhuriyabai
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-107-001/507-D
(DIYADHARI)
|
1748005107NRG23170620220151683
|
17/06/2022
|
Pravesh
|
1748005107WL004067
|
Pravesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
Pravesh
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-107-001/507-D
(DIYADHARI)
|
1748005107NRG23170620220151682
|
17/06/2022
|
Seema
|
1748005107WL004067
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
Seema
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-107-001/510-A
(DIYADHARI)
|
1748005107NRG23170620220151684
|
17/06/2022
|
Rashmi
|
1748005107WL004067
|
Rashmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
Rashmi
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-107-001/510-A
(DIYADHARI)
|
1748005107NRG23170620220151685
|
17/06/2022
|
Usha
|
1748005107WL004067
|
Usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
Usha
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-107-002/-137-A
(DIYADHARI)
|
1748005107NRG23170620220151687
|
17/06/2022
|
anita bai parihar
|
1748005107WL004067
|
anita bai parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
anitabaiparihar
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-107-002/-137-A
(DIYADHARI)
|
1748005107NRG23170620220151686
|
17/06/2022
|
hakam parihar
|
1748005107WL004067
|
hakam parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
hakamparihar
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-107-002/124
(DIYADHARI)
|
1748005107NRG23170620220151690
|
17/06/2022
|
neelesh gosumi
|
1748005107WL004067
|
neelesh gosumi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
neeleshgosumi
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-107-002/124
(DIYADHARI)
|
1748005107NRG23170620220151691
|
17/06/2022
|
sapna
|
1748005107WL004067
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
sapna
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-107-002/137-D
(DIYADHARI)
|
1748005107NRG23170620220151694
|
17/06/2022
|
amarsingh yadav
|
1748005107WL004067
|
amarsingh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
amarsinghyadav
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-107-002/16-B
(DIYADHARI)
|
1748005107NRG23170620220151696
|
17/06/2022
|
Kusumbai
|
1748005107WL004067
|
Kusumbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
Kusumbai
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-107-002/16-B
(DIYADHARI)
|
1748005107NRG23170620220151695
|
17/06/2022
|
Neeta
|
1748005107WL004067
|
Neeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
Neeta
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-107-002/164-A
(DIYADHARI)
|
1748005107NRG23170620220151697
|
17/06/2022
|
desraj yadav
|
1748005107WL004067
|
desraj yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
desrajyadav
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-107-002/165-A
(DIYADHARI)
|
1748005107NRG23170620220151698
|
17/06/2022
|
mangal yadav
|
1748005107WL004067
|
mangal yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
mangalyadav
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-107-002/168-A
(DIYADHARI)
|
1748005107NRG23170620220151700
|
17/06/2022
|
guddi bai kushwah
|
1748005107WL004067
|
guddi bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
guddibaikushwah
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-107-002/168-A
(DIYADHARI)
|
1748005107NRG23170620220151699
|
17/06/2022
|
neelam kushwah
|
1748005107WL004067
|
neelam kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
neelamkushwah
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-107-002/169-D
(DIYADHARI)
|
1748005107NRG23170620220151701
|
17/06/2022
|
nanhe yadav
|
1748005107WL004067
|
nanhe yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
nanheyadav
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-107-002/17-D
(DIYADHARI)
|
1748005107NRG23170620220151702
|
17/06/2022
|
musab yadav
|
1748005107WL004067
|
musab yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
musabyadav
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-107-002/171-D
(DIYADHARI)
|
1748005107NRG23170620220151703
|
17/06/2022
|
pramodh sharma
|
1748005107WL004067
|
pramodh sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
pramodhsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-107-002/128-A
(DIYADHARI)
|
1748005107NRG23170620220151692
|
17/06/2022
|
chanderbhan singh
|
1748005107WL004067
|
chanderbhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
chanderbhansingh
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-107-002/128-A
(DIYADHARI)
|
1748005107NRG23170620220151693
|
17/06/2022
|
sunita bai
|
1748005107WL004067
|
sunita bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
sunitabai
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-107-002/5152-A
(DIYADHARI)
|
1748005107NRG23170620220151706
|
17/06/2022
|
bhagbat singh
|
1748005107WL004067
|
bhagbat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
bhagbatsingh
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-107-002/5152-A
(DIYADHARI)
|
1748005107NRG23170620220151705
|
17/06/2022
|
sushma bai
|
1748005107WL004067
|
sushma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516695
|
|
sushmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|