|
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-48-005-064-001/591
(BARMAHU)
|
1748005000NRG23261120220323837
|
26/11/2022
|
Reena
|
1748005WL023289
|
Reena
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Reena
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-064-001/591
(BARMAHU)
|
1748005000NRG23261120220323836
|
26/11/2022
|
Reena
|
1748005WL023289
|
Reena
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Reena
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-064-001/592
(BARMAHU)
|
1748005000NRG23261120220323839
|
26/11/2022
|
Sapna
|
1748005WL023289
|
Sapna
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Sapna
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-064-001/592
(BARMAHU)
|
1748005000NRG23261120220323838
|
26/11/2022
|
Sapna
|
1748005WL023289
|
Sapna
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Sapna
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-064-001/593
(BARMAHU)
|
1748005000NRG23261120220323841
|
26/11/2022
|
Shorav
|
1748005WL023289
|
Shorav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Shorav
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-064-001/593
(BARMAHU)
|
1748005000NRG23261120220323840
|
26/11/2022
|
Shorav
|
1748005WL023289
|
Shorav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Shorav
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-064-001/594
(BARMAHU)
|
1748005000NRG23261120220323843
|
26/11/2022
|
Ratan
|
1748005WL023289
|
Ratan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Ratan
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-064-001/594
(BARMAHU)
|
1748005000NRG23261120220323842
|
26/11/2022
|
Ratan
|
1748005WL023289
|
Ratan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Ratan
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-064-001/595
(BARMAHU)
|
1748005000NRG23261120220323845
|
26/11/2022
|
Bhura
|
1748005WL023289
|
Bhura
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Bhura
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-064-001/595
(BARMAHU)
|
1748005000NRG23261120220323844
|
26/11/2022
|
Bhura
|
1748005WL023289
|
Bhura
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Bhura
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-064-001/601
(BARMAHU)
|
1748005000NRG23261120220323847
|
26/11/2022
|
Guddu
|
1748005WL023289
|
Guddu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Guddu
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-064-001/601
(BARMAHU)
|
1748005000NRG23261120220323846
|
26/11/2022
|
Guddu
|
1748005WL023289
|
Guddu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Guddu
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-064-001/602
(BARMAHU)
|
1748005000NRG23261120220323849
|
26/11/2022
|
Neete
|
1748005WL023289
|
Neete
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Neete
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-064-001/602
(BARMAHU)
|
1748005000NRG23261120220323848
|
26/11/2022
|
Neete
|
1748005WL023289
|
Neete
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Neete
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-064-001/603
(BARMAHU)
|
1748005000NRG23261120220323851
|
26/11/2022
|
Anita
|
1748005WL023289
|
Anita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Anita
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-064-001/603
(BARMAHU)
|
1748005000NRG23261120220323850
|
26/11/2022
|
Anita
|
1748005WL023289
|
Anita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Anita
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-064-001/604
(BARMAHU)
|
1748005000NRG23261120220323853
|
26/11/2022
|
Norang
|
1748005WL023289
|
Norang
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Norang
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-064-001/604
(BARMAHU)
|
1748005000NRG23261120220323852
|
26/11/2022
|
Norang
|
1748005WL023289
|
Norang
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Norang
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-064-001/605
(BARMAHU)
|
1748005000NRG23261120220323855
|
26/11/2022
|
Savita
|
1748005WL023289
|
Savita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Savita
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-064-001/605
(BARMAHU)
|
1748005000NRG23261120220323854
|
26/11/2022
|
Savita
|
1748005WL023289
|
Savita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234629
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|