|
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-48-005-067-001/134
(TARAWALI)
|
1748005067NRG23280620220175227
|
28/06/2022
|
shyam
|
1748005067WL004788
|
shyam
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
shyam
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-067-001/239
(TARAWALI)
|
1748005067NRG23280620220175228
|
28/06/2022
|
Ashish
|
1748005067WL004788
|
Ashish
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Ashish
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-067-001/270
(TARAWALI)
|
1748005067NRG23280620220175233
|
28/06/2022
|
sunil raghuwanshi
|
1748005067WL004788
|
sunil raghuwanshi
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
sunilraghuwanshi
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-067-001/270
(TARAWALI)
|
1748005067NRG23280620220175232
|
28/06/2022
|
sunil raghuwanshi
|
1748005067WL004788
|
sunil raghuwanshi
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
sunilraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-067-001/283
(TARAWALI)
|
1748005067NRG23280620220175236
|
28/06/2022
|
RAMPAL
|
1748005067WL004788
|
RAMPAL
|
00051
|
MAHB0001849
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
RAMPAL
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-067-001/287-A
(TARAWALI)
|
1748005067NRG23280620220175238
|
28/06/2022
|
VISHWAJEET
|
1748005067WL004788
|
VISHWAJEET
|
00051
|
MAHB0001849
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
VISHWAJEET
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-067-001/287-A
(TARAWALI)
|
1748005067NRG23280620220175237
|
28/06/2022
|
VISHWAJEET
|
1748005067WL004788
|
VISHWAJEET
|
00051
|
MAHB0001849
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
VISHWAJEET
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-067-001/289-A
(TARAWALI)
|
1748005067NRG23280620220175242
|
28/06/2022
|
ram bai
|
1748005067WL004788
|
ram bai
|
00051
|
MAHB0001849
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
rambai
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-067-001/289-A
(TARAWALI)
|
1748005067NRG23280620220175241
|
28/06/2022
|
ram bai
|
1748005067WL004788
|
ram bai
|
00051
|
MAHB0001849
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-067-001/239-A
(TARAWALI)
|
1748005067NRG23280620220175230
|
28/06/2022
|
MAHENDRA SINGH
|
1748005067WL004788
|
MAHENDRA SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
MAHENDRASINGH
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-067-001/239-A
(TARAWALI)
|
1748005067NRG23280620220175229
|
28/06/2022
|
MAHENDRA SINGH
|
1748005067WL004788
|
MAHENDRA SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
MAHENDRASINGH
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-067-001/290
(TARAWALI)
|
1748005067NRG23280620220175245
|
28/06/2022
|
DEEPAK
|
1748005067WL004788
|
DEEPAK
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
DEEPAK
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-067-001/291
(TARAWALI)
|
1748005067NRG23280620220175247
|
28/06/2022
|
rakesh
|
1748005067WL004788
|
rakesh
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
rakesh
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-067-001/291
(TARAWALI)
|
1748005067NRG23280620220175246
|
28/06/2022
|
rakesh
|
1748005067WL004788
|
rakesh
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
rakesh
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-067-001/406
(TARAWALI)
|
1748005067NRG23280620220175280
|
28/06/2022
|
indrajit
|
1748005067WL004788
|
indrajit
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
indrajit
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-067-001/406
(TARAWALI)
|
1748005067NRG23280620220175279
|
28/06/2022
|
indrajit
|
1748005067WL004788
|
indrajit
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
indrajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-067-001/261
(TARAWALI)
|
1748005067NRG23280620220175231
|
28/06/2022
|
Abhishek raghuwanshi
|
1748005067WL004788
|
Abhishek raghuwanshi
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Abhishekraghuwanshi
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-067-001/292
(TARAWALI)
|
1748005067NRG23280620220175249
|
28/06/2022
|
Rambabu
|
1748005067WL004788
|
Rambabu
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Rambabu
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-067-001/292
(TARAWALI)
|
1748005067NRG23280620220175248
|
28/06/2022
|
Rambabu
|
1748005067WL004788
|
Rambabu
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Rambabu
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-067-001/292-A
(TARAWALI)
|
1748005067NRG23280620220175251
|
28/06/2022
|
jitendra
|
1748005067WL004788
|
jitendra
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
jitendra
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-067-001/292-A
(TARAWALI)
|
1748005067NRG23280620220175250
|
28/06/2022
|
Jitendra
|
1748005067WL004788
|
Jitendra
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-067-001/397
(TARAWALI)
|
1748005067NRG23280620220175276
|
28/06/2022
|
Anand
|
1748005067WL004788
|
Anand
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Anand
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-067-001/397
(TARAWALI)
|
1748005067NRG23280620220175275
|
28/06/2022
|
Anand
|
1748005067WL004788
|
Anand
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Anand
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-067-001/397-A
(TARAWALI)
|
1748005067NRG23280620220175277
|
28/06/2022
|
Devi singh
|
1748005067WL004788
|
Devi singh
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Devisingh
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-067-001/405-A
(TARAWALI)
|
1748005067NRG23280620220175278
|
28/06/2022
|
Ranveer singh
|
1748005067WL004788
|
Ranveer singh
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Ranveersingh
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-067-001/406-A
(TARAWALI)
|
1748005067NRG23280620220175281
|
28/06/2022
|
Bhanu Prakash
|
1748005067WL004788
|
Bhanu Prakash
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
BhanuPrakash
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-067-001/406-A
(TARAWALI)
|
1748005067NRG23280620220175282
|
28/06/2022
|
Nirmala
|
1748005067WL004788
|
Nirmala
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-067-001/270-A
(TARAWALI)
|
1748005067NRG23280620220175235
|
28/06/2022
|
rakesh singh
|
1748005067WL004788
|
rakesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
rakeshsingh
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-067-001/270-A
(TARAWALI)
|
1748005067NRG23280620220175234
|
28/06/2022
|
rakesh singh
|
1748005067WL004788
|
rakesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
rakeshsingh
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-067-001/288-A
(TARAWALI)
|
1748005067NRG23280620220175240
|
28/06/2022
|
ANITA
|
1748005067WL004788
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
ANITA
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-067-001/288-A
(TARAWALI)
|
1748005067NRG23280620220175239
|
28/06/2022
|
nandram
|
1748005067WL004788
|
nandram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
nandram
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-067-001/29
(TARAWALI)
|
1748005067NRG23280620220175244
|
28/06/2022
|
Radheshyam
|
1748005067WL004788
|
Radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Radheshyam
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-067-001/29
(TARAWALI)
|
1748005067NRG23280620220175243
|
28/06/2022
|
Radheshyam
|
1748005067WL004788
|
Radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Radheshyam
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-067-001/319
(TARAWALI)
|
1748005067NRG23280620220175253
|
28/06/2022
|
AMAR SINGH
|
1748005067WL004788
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
AMARSINGH
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-067-001/319
(TARAWALI)
|
1748005067NRG23280620220175252
|
28/06/2022
|
AMAR SINGH
|
1748005067WL004788
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
AMARSINGH
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-067-001/320
(TARAWALI)
|
1748005067NRG23280620220175255
|
28/06/2022
|
Brajesh
|
1748005067WL004788
|
Brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Brajesh
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-067-001/320
(TARAWALI)
|
1748005067NRG23280620220175254
|
28/06/2022
|
Brajesh
|
1748005067WL004788
|
Brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Brajesh
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-067-001/320-A
(TARAWALI)
|
1748005067NRG23280620220175257
|
28/06/2022
|
MUNNI BAI
|
1748005067WL004788
|
MUNNI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
MUNNIBAI
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-067-001/320-A
(TARAWALI)
|
1748005067NRG23280620220175256
|
28/06/2022
|
MUNNI BAI
|
1748005067WL004788
|
MUNNI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
MUNNIBAI
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-067-001/382
(TARAWALI)
|
1748005067NRG23280620220175259
|
28/06/2022
|
DEVENDRA
|
1748005067WL004788
|
DEVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
DEVENDRA
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-067-001/382
(TARAWALI)
|
1748005067NRG23280620220175258
|
28/06/2022
|
DEVENDRA
|
1748005067WL004788
|
DEVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
DEVENDRA
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-067-001/383
(TARAWALI)
|
1748005067NRG23280620220175260
|
28/06/2022
|
ANKESH
|
1748005067WL004788
|
ANKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
ANKESH
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-067-001/384
(TARAWALI)
|
1748005067NRG23280620220175261
|
28/06/2022
|
VIJAY
|
1748005067WL004788
|
VIJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
VIJAY
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-067-001/385
(TARAWALI)
|
1748005067NRG23280620220175263
|
28/06/2022
|
satyaprakash
|
1748005067WL004788
|
satyaprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
satyaprakash
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-067-001/385
(TARAWALI)
|
1748005067NRG23280620220175262
|
28/06/2022
|
satyaprakash
|
1748005067WL004788
|
satyaprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
satyaprakash
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-067-001/386
(TARAWALI)
|
1748005067NRG23280620220175265
|
28/06/2022
|
mukesh
|
1748005067WL004788
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
mukesh
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-067-001/386
(TARAWALI)
|
1748005067NRG23280620220175264
|
28/06/2022
|
mukesh
|
1748005067WL004788
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
mukesh
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-067-001/387
(TARAWALI)
|
1748005067NRG23280620220175267
|
28/06/2022
|
shanti bai
|
1748005067WL004788
|
shanti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
shantibai
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-067-001/387
(TARAWALI)
|
1748005067NRG23280620220175266
|
28/06/2022
|
shanti bai
|
1748005067WL004788
|
shanti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
shantibai
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-067-001/389
(TARAWALI)
|
1748005067NRG23280620220175268
|
28/06/2022
|
jamnalal
|
1748005067WL004788
|
jamnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
jamnalal
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-067-001/392
(TARAWALI)
|
1748005067NRG23280620220175269
|
28/06/2022
|
bhunda bai
|
1748005067WL004788
|
bhunda bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
bhundabai
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-067-001/393
(TARAWALI)
|
1748005067NRG23280620220175271
|
28/06/2022
|
dharamveer
|
1748005067WL004788
|
dharamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
dharamveer
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-067-001/393
(TARAWALI)
|
1748005067NRG23280620220175270
|
28/06/2022
|
dharamveer
|
1748005067WL004788
|
dharamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
dharamveer
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-067-001/395
(TARAWALI)
|
1748005067NRG23280620220175272
|
28/06/2022
|
sobha
|
1748005067WL004788
|
sobha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
sobha
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-067-001/396
(TARAWALI)
|
1748005067NRG23280620220175274
|
28/06/2022
|
Mahindra
|
1748005067WL004788
|
Mahindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Mahindra
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-067-001/396
(TARAWALI)
|
1748005067NRG23280620220175273
|
28/06/2022
|
Mahindra
|
1748005067WL004788
|
Mahindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
Mahindra
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-067-001/407
(TARAWALI)
|
1748005067NRG23280620220175283
|
28/06/2022
|
surend
|
1748005067WL004788
|
surend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
surend
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-067-001/408
(TARAWALI)
|
1748005067NRG23280620220175284
|
28/06/2022
|
rambali
|
1748005067WL004788
|
rambali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595201909
|
|
rambali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70992
|
70992
|
|
|
|
|
|
|
|