|
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-48-005-012-001/12-A
(BHENSARWAS)
|
1748005012NRG23290920220255215
|
29/09/2022
|
samnder singh
|
1748005012WL015997
|
samnder singh
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
samndersingh
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-012-001/25-C
(BHENSARWAS)
|
1748005012NRG23290920220255219
|
29/09/2022
|
Mahendra Prajapati
|
1748005012WL015997
|
Mahendra Prajapati
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
MahendraPrajapati
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-012-001/25-C
(BHENSARWAS)
|
1748005012NRG23290920220255218
|
29/09/2022
|
Mahendra Prajapati
|
1748005012WL015997
|
Mahendra Prajapati
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
MahendraPrajapati
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-012-001/25-C
(BHENSARWAS)
|
1748005012NRG23290920220255217
|
29/09/2022
|
Mahendra Prajapati
|
1748005012WL015997
|
Mahendra Prajapati
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
MahendraPrajapati
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-012-001/25-C
(BHENSARWAS)
|
1748005012NRG23290920220255216
|
29/09/2022
|
Mahendra Prajapati
|
1748005012WL015997
|
Mahendra Prajapati
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
MahendraPrajapati
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-012-001/26-C
(BHENSARWAS)
|
1748005012NRG23290920220255223
|
29/09/2022
|
Mukesh Sharma
|
1748005012WL015997
|
Mukesh Sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
MukeshSharma
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-012-001/26-C
(BHENSARWAS)
|
1748005012NRG23290920220255222
|
29/09/2022
|
Mukesh Sharma
|
1748005012WL015997
|
Mukesh Sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
MukeshSharma
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-012-001/26-C
(BHENSARWAS)
|
1748005012NRG23290920220255221
|
29/09/2022
|
Mukesh Sharma
|
1748005012WL015997
|
Mukesh Sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
MukeshSharma
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-012-001/26-C
(BHENSARWAS)
|
1748005012NRG23290920220255220
|
29/09/2022
|
Mukesh Sharma
|
1748005012WL015997
|
Mukesh Sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
MukeshSharma
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-012-001/27-C
(BHENSARWAS)
|
1748005012NRG23290920220255224
|
29/09/2022
|
Monu sharma
|
1748005012WL015997
|
Monu sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-012-001/27-C
(BHENSARWAS)
|
1748005012NRG23290920220255225
|
29/09/2022
|
Monu sharma
|
1748005012WL015997
|
Monu sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-012-001/28-C
(BHENSARWAS)
|
1748005012NRG23290920220255227
|
29/09/2022
|
Gopal Sharma
|
1748005012WL015997
|
Gopal Sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
GopalSharma
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-012-001/28-C
(BHENSARWAS)
|
1748005012NRG23290920220255226
|
29/09/2022
|
Gopal Sharma
|
1748005012WL015997
|
Gopal Sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
GopalSharma
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-012-001/29-C
(BHENSARWAS)
|
1748005012NRG23290920220255229
|
29/09/2022
|
Golu Sharma
|
1748005012WL015997
|
Golu Sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
GoluSharma
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-012-001/29-C
(BHENSARWAS)
|
1748005012NRG23290920220255228
|
29/09/2022
|
Golu Sharma
|
1748005012WL015997
|
Golu Sharma
|
00462
|
UCBA0002360
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411613497
|
|
GoluSharma
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-012-001/30-C
(BHENSARWAS)
|
1748005012NRG23290920220255231
|
29/09/2022
|
Ravi jadon
|
1748005012WL015997
|
Ravi jadon
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
Ravijadon
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-012-001/30-C
(BHENSARWAS)
|
1748005012NRG23290920220255230
|
29/09/2022
|
Ravi jadon
|
1748005012WL015997
|
Ravi jadon
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
Ravijadon
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-012-001/36-C
(BHENSARWAS)
|
1748005012NRG23290920220255233
|
29/09/2022
|
Mohar Singh
|
1748005012WL015997
|
Mohar Singh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
MoharSingh
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-012-001/36-C
(BHENSARWAS)
|
1748005012NRG23290920220255232
|
29/09/2022
|
Mohar Singh
|
1748005012WL015997
|
Mohar Singh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
MoharSingh
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-012-001/44-C
(BHENSARWAS)
|
1748005012NRG23290920220255236
|
29/09/2022
|
Mohan Singh
|
1748005012WL015997
|
Mohan Singh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
MohanSingh
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-012-001/44-C
(BHENSARWAS)
|
1748005012NRG23290920220255235
|
29/09/2022
|
Mohan Singh
|
1748005012WL015997
|
Mohan Singh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
MohanSingh
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-012-001/44-C
(BHENSARWAS)
|
1748005012NRG23290920220255234
|
29/09/2022
|
Mohan Singh
|
1748005012WL015997
|
Mohan Singh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
MohanSingh
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-012-001/45-C
(BHENSARWAS)
|
1748005012NRG23290920220255238
|
29/09/2022
|
Ramprasad Jogi
|
1748005012WL015997
|
Ramprasad Jogi
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
RamprasadJogi
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-012-001/45-C
(BHENSARWAS)
|
1748005012NRG23290920220255237
|
29/09/2022
|
Ramprasad Jogi
|
1748005012WL015997
|
Ramprasad Jogi
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
RamprasadJogi
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-012-001/46-C
(BHENSARWAS)
|
1748005012NRG23290920220255241
|
29/09/2022
|
Lakhan singh yadav
|
1748005012WL015997
|
Lakhan singh yadav
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-012-001/46-C
(BHENSARWAS)
|
1748005012NRG23290920220255240
|
29/09/2022
|
Lakhan singh yadav
|
1748005012WL015997
|
Lakhan singh yadav
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-012-001/46-C
(BHENSARWAS)
|
1748005012NRG23290920220255239
|
29/09/2022
|
Lakhan singh yadav
|
1748005012WL015997
|
Lakhan singh yadav
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-012-001/47-C
(BHENSARWAS)
|
1748005012NRG23290920220255243
|
29/09/2022
|
Pran Singh Bagdi
|
1748005012WL015997
|
Pran Singh Bagdi
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
PranSinghBagdi
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-012-001/47-C
(BHENSARWAS)
|
1748005012NRG23290920220255242
|
29/09/2022
|
Pran Singh Bagdi
|
1748005012WL015997
|
Pran Singh Bagdi
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
PranSinghBagdi
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-012-001/50-C
(BHENSARWAS)
|
1748005012NRG23290920220255245
|
29/09/2022
|
gopal prajapti
|
1748005012WL015997
|
gopal prajapti
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
gopalprajapti
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-012-001/50-C
(BHENSARWAS)
|
1748005012NRG23290920220255244
|
29/09/2022
|
gopal prajapti
|
1748005012WL015997
|
gopal prajapti
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
gopalprajapti
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-012-001/53-C
(BHENSARWAS)
|
1748005012NRG23290920220255249
|
29/09/2022
|
Sirnam Prajapati
|
1748005012WL015997
|
Sirnam Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
SirnamPrajapati
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-012-001/53-C
(BHENSARWAS)
|
1748005012NRG23290920220255248
|
29/09/2022
|
Sirnam Prajapati
|
1748005012WL015997
|
Sirnam Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
SirnamPrajapati
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-012-001/53-C
(BHENSARWAS)
|
1748005012NRG23290920220255247
|
29/09/2022
|
Sirnam Prajapati
|
1748005012WL015997
|
Sirnam Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
SirnamPrajapati
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-012-001/53-C
(BHENSARWAS)
|
1748005012NRG23290920220255246
|
29/09/2022
|
Sirnam Prajapati
|
1748005012WL015997
|
Sirnam Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
SirnamPrajapati
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-012-001/56-C
(BHENSARWAS)
|
1748005012NRG23290920220255251
|
29/09/2022
|
Ramdayal Prajapati
|
1748005012WL015997
|
Ramdayal Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-012-001/56-C
(BHENSARWAS)
|
1748005012NRG23290920220255250
|
29/09/2022
|
Ramdayal Prajapati
|
1748005012WL015997
|
Ramdayal Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-012-001/57-C
(BHENSARWAS)
|
1748005012NRG23290920220255255
|
29/09/2022
|
Kelash Prajapati
|
1748005012WL015997
|
Kelash Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
KelashPrajapati
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-012-001/57-C
(BHENSARWAS)
|
1748005012NRG23290920220255254
|
29/09/2022
|
Kelash Prajapati
|
1748005012WL015997
|
Kelash Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
KelashPrajapati
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-012-001/57-C
(BHENSARWAS)
|
1748005012NRG23290920220255253
|
29/09/2022
|
Kelash Prajapati
|
1748005012WL015997
|
Kelash Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
KelashPrajapati
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-012-001/57-C
(BHENSARWAS)
|
1748005012NRG23290920220255252
|
29/09/2022
|
Kelash Prajapati
|
1748005012WL015997
|
Kelash Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
KelashPrajapati
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-012-001/62-C
(BHENSARWAS)
|
1748005012NRG23290920220255259
|
29/09/2022
|
Krishnagopal Sharma
|
1748005012WL015997
|
Krishnagopal Sharma
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
KrishnagopalSharma
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-012-001/62-C
(BHENSARWAS)
|
1748005012NRG23290920220255258
|
29/09/2022
|
Krishnagopal Sharma
|
1748005012WL015997
|
Krishnagopal Sharma
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
KrishnagopalSharma
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-012-001/62-C
(BHENSARWAS)
|
1748005012NRG23290920220255257
|
29/09/2022
|
Krishnagopal Sharma
|
1748005012WL015997
|
Krishnagopal Sharma
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
KrishnagopalSharma
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-012-001/62-C
(BHENSARWAS)
|
1748005012NRG23290920220255256
|
29/09/2022
|
Krishnagopal Sharma
|
1748005012WL015997
|
Krishnagopal Sharma
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411613497
|
|
KrishnagopalSharma
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-012-001/63-C
(BHENSARWAS)
|
1748005012NRG23290920220255262
|
29/09/2022
|
Amar singh
|
1748005012WL015997
|
Amar singh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-012-001/63-C
(BHENSARWAS)
|
1748005012NRG23290920220255261
|
29/09/2022
|
Amar singh
|
1748005012WL015997
|
Amar singh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-012-001/63-C
(BHENSARWAS)
|
1748005012NRG23290920220255260
|
29/09/2022
|
Amar singh
|
1748005012WL015997
|
Amar singh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-012-001/65-C
(BHENSARWAS)
|
1748005012NRG23290920220255265
|
29/09/2022
|
Kartar Prajapati
|
1748005012WL015997
|
Kartar Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-012-001/65-C
(BHENSARWAS)
|
1748005012NRG23290920220255264
|
29/09/2022
|
Kartar Prajapati
|
1748005012WL015997
|
Kartar Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-012-001/65-C
(BHENSARWAS)
|
1748005012NRG23290920220255263
|
29/09/2022
|
Kartar Prajapati
|
1748005012WL015997
|
Kartar Prajapati
|
00462
|
UCBA0002360
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411613497
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59364
|
59364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59364
|
59364
|
|
|
|
|
|
|
|