|
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-48-005-094-002/705
(KUNDORA)
|
1748005094NRG23260820220225670
|
26/08/2022
|
Ajay
|
1748005094WL010503
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Ajay
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-094-002/706
(KUNDORA)
|
1748005094NRG23260820220225671
|
26/08/2022
|
Munesh Prajapati
|
1748005094WL010503
|
Munesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
MuneshPrajapati
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-094-002/707
(KUNDORA)
|
1748005094NRG23260820220225672
|
26/08/2022
|
Jagdish
|
1748005094WL010503
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Jagdish
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-094-002/708
(KUNDORA)
|
1748005094NRG23260820220225673
|
26/08/2022
|
Bhuriya
|
1748005094WL010503
|
Bhuriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Bhuriya
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-094-002/709
(KUNDORA)
|
1748005094NRG23260820220225674
|
26/08/2022
|
Lakhan
|
1748005094WL010503
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Lakhan
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-094-002/710
(KUNDORA)
|
1748005094NRG23260820220225675
|
26/08/2022
|
Golu
|
1748005094WL010503
|
Golu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Golu
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-094-002/711
(KUNDORA)
|
1748005094NRG23260820220225676
|
26/08/2022
|
Dhaani Bai
|
1748005094WL010503
|
Dhaani Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
DhaaniBai
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-094-002/712
(KUNDORA)
|
1748005094NRG23260820220225677
|
26/08/2022
|
Khami
|
1748005094WL010503
|
Khami
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Khami
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-094-002/713
(KUNDORA)
|
1748005094NRG23260820220225678
|
26/08/2022
|
Lakhan
|
1748005094WL010503
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Lakhan
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-094-002/716
(KUNDORA)
|
1748005094NRG23260820220225679
|
26/08/2022
|
Deepak
|
1748005094WL010503
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Deepak
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-094-002/717
(KUNDORA)
|
1748005094NRG23260820220225680
|
26/08/2022
|
Kalluram
|
1748005094WL010503
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Kalluram
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-094-002/718
(KUNDORA)
|
1748005094NRG23260820220225681
|
26/08/2022
|
Kamla Bai
|
1748005094WL010503
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
KamlaBai
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-094-002/719
(KUNDORA)
|
1748005094NRG23260820220225682
|
26/08/2022
|
Kamlesh Bai
|
1748005094WL010503
|
Kamlesh Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
KamleshBai
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-094-002/720
(KUNDORA)
|
1748005094NRG23260820220225683
|
26/08/2022
|
Guddi Bai
|
1748005094WL010503
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
GuddiBai
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-094-002/721
(KUNDORA)
|
1748005094NRG23260820220225684
|
26/08/2022
|
Bheema
|
1748005094WL010503
|
Bheema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Bheema
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-094-002/722
(KUNDORA)
|
1748005094NRG23260820220225685
|
26/08/2022
|
Dola Bai
|
1748005094WL010503
|
Dola Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
DolaBai
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-094-002/723
(KUNDORA)
|
1748005094NRG23260820220225686
|
26/08/2022
|
Ramdayal
|
1748005094WL010503
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Ramdayal
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-094-002/724
(KUNDORA)
|
1748005094NRG23260820220225687
|
26/08/2022
|
Reena
|
1748005094WL010503
|
Reena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Reena
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-094-002/725
(KUNDORA)
|
1748005094NRG23260820220225688
|
26/08/2022
|
Ranu
|
1748005094WL010503
|
Ranu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Ranu
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-094-002/730
(KUNDORA)
|
1748005094NRG23260820220225689
|
26/08/2022
|
Vimla
|
1748005094WL010503
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Vimla
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-094-002/731
(KUNDORA)
|
1748005094NRG23260820220225690
|
26/08/2022
|
Shushma Bai
|
1748005094WL010503
|
Shushma Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
ShushmaBai
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-094-002/732
(KUNDORA)
|
1748005094NRG23260820220225691
|
26/08/2022
|
Vikash
|
1748005094WL010503
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Vikash
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-094-002/733
(KUNDORA)
|
1748005094NRG23260820220225692
|
26/08/2022
|
Mahervan
|
1748005094WL010503
|
Mahervan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Mahervan
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-094-002/734
(KUNDORA)
|
1748005094NRG23260820220225693
|
26/08/2022
|
Guman Singh
|
1748005094WL010503
|
Guman Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
GumanSingh
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-094-002/735
(KUNDORA)
|
1748005094NRG23260820220225694
|
26/08/2022
|
Devendra
|
1748005094WL010503
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Devendra
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-094-002/736
(KUNDORA)
|
1748005094NRG23260820220225695
|
26/08/2022
|
Sourabh
|
1748005094WL010503
|
Sourabh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Sourabh
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-094-002/737
(KUNDORA)
|
1748005094NRG23260820220225696
|
26/08/2022
|
Vikash
|
1748005094WL010503
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Vikash
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-094-002/738
(KUNDORA)
|
1748005094NRG23260820220225697
|
26/08/2022
|
Ashok
|
1748005094WL010503
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Ashok
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-094-002/739
(KUNDORA)
|
1748005094NRG23260820220225698
|
26/08/2022
|
Tara
|
1748005094WL010503
|
Tara
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Tara
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-094-002/740
(KUNDORA)
|
1748005094NRG23260820220225699
|
26/08/2022
|
Shivkumari
|
1748005094WL010503
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391508185
|
|
Shivkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|