|
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-48-005-078-001/66
(KANKADA)
|
1748005000NRG24120320240517054
|
12/03/2024
|
Bhagbat
|
1748005WL024757
|
Bhagbat
|
00089
|
CBIN0283380
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-078-001/179
(KANKADA)
|
1748005000NRG24120320240517014
|
12/03/2024
|
GARIVA
|
1748005WL024757
|
GARIVA
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-078-001/164-A
(KANKADA)
|
1748005000NRG24120320240517011
|
12/03/2024
|
Susila bai
|
1748005WL024757
|
Susila bai
|
00354
|
PUNB0313500
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-078-001/255-A
(KANKADA)
|
1748005000NRG24120320240517019
|
12/03/2024
|
Atul
|
1748005WL024757
|
Atul
|
00354
|
PUNB0313500
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-078-001/390
(KANKADA)
|
1748005000NRG24120320240517023
|
12/03/2024
|
Radhelal
|
1748005WL024757
|
Radhelal
|
00354
|
PUNB0313500
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-078-001/413
(KANKADA)
|
1748005000NRG24120320240517025
|
12/03/2024
|
ramesh
|
1748005WL024757
|
ramesh
|
00354
|
PUNB0313500
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-078-001/418-A
(KANKADA)
|
1748005000NRG24120320240517026
|
12/03/2024
|
rajbhan ojha
|
1748005WL024757
|
rajbhan ojha
|
00354
|
PUNB0313500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-078-001/394-A
(KANKADA)
|
1748005000NRG24120320240517024
|
12/03/2024
|
Harveer kewat
|
1748005WL024757
|
Harveer kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-078-001/560
(KANKADA)
|
1748005000NRG24120320240517035
|
12/03/2024
|
Ramsevak
|
1748005WL024757
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-078-001/561
(KANKADA)
|
1748005000NRG24120320240517036
|
12/03/2024
|
Rambhan
|
1748005WL024757
|
Rambhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-078-001/564
(KANKADA)
|
1748005000NRG24120320240517037
|
12/03/2024
|
Ankesh
|
1748005WL024757
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-078-001/565
(KANKADA)
|
1748005000NRG24120320240517038
|
12/03/2024
|
Dharmendra
|
1748005WL024757
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-078-001/566
(KANKADA)
|
1748005000NRG24120320240517039
|
12/03/2024
|
Gayatri bai
|
1748005WL024757
|
Gayatri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-078-001/571
(KANKADA)
|
1748005000NRG24120320240517040
|
12/03/2024
|
simran
|
1748005WL024757
|
simran
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-078-001/572
(KANKADA)
|
1748005000NRG24120320240517041
|
12/03/2024
|
sakun
|
1748005WL024757
|
sakun
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-078-001/11-A
(KANKADA)
|
1748005000NRG24120320240517004
|
12/03/2024
|
Suraj raghuwanshi
|
1748005WL024757
|
Suraj raghuwanshi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-078-001/13-A
(KANKADA)
|
1748005000NRG24120320240517006
|
12/03/2024
|
Halke Pal
|
1748005WL024757
|
Halke Pal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-078-001/14-A
(KANKADA)
|
1748005000NRG24120320240517007
|
12/03/2024
|
Pappu singh prajapati
|
1748005WL024757
|
Pappu singh prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-078-001/144
(KANKADA)
|
1748005000NRG24120320240517008
|
12/03/2024
|
Rajju Ram
|
1748005WL024757
|
Rajju Ram
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-078-001/15-A
(KANKADA)
|
1748005000NRG24120320240517009
|
12/03/2024
|
Manoj
|
1748005WL024757
|
Manoj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-078-001/16-A
(KANKADA)
|
1748005000NRG24120320240517010
|
12/03/2024
|
Rohit raghuwanshi
|
1748005WL024757
|
Rohit raghuwanshi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-078-001/17-A
(KANKADA)
|
1748005000NRG24120320240517013
|
12/03/2024
|
Ramkumar
|
1748005WL024757
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-078-001/18-A
(KANKADA)
|
1748005000NRG24120320240517015
|
12/03/2024
|
Monu raghuwanshi
|
1748005WL024757
|
Monu raghuwanshi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-078-001/19-A
(KANKADA)
|
1748005000NRG24120320240517016
|
12/03/2024
|
Pooja raghuwanshi
|
1748005WL024757
|
Pooja raghuwanshi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-078-001/21-A
(KANKADA)
|
1748005000NRG24120320240517018
|
12/03/2024
|
Ankesh Raghuwanshi
|
1748005WL024757
|
Ankesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-078-001/3-A
(KANKADA)
|
1748005000NRG24120320240517021
|
12/03/2024
|
Vikash Raghuwanshi
|
1748005WL024757
|
Vikash Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-078-001/346-B
(KANKADA)
|
1748005000NRG24120320240517022
|
12/03/2024
|
Chhotelal
|
1748005WL024757
|
Chhotelal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-078-001/5-A
(KANKADA)
|
1748005000NRG24120320240517030
|
12/03/2024
|
Saurabh
|
1748005WL024757
|
Saurabh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-078-001/529
(KANKADA)
|
1748005000NRG24120320240517032
|
12/03/2024
|
Devendra
|
1748005WL024757
|
Devendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-078-001/548
(KANKADA)
|
1748005000NRG24120320240517033
|
12/03/2024
|
Rajesh
|
1748005WL024757
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-078-001/559
(KANKADA)
|
1748005000NRG24120320240517034
|
12/03/2024
|
Lakhan
|
1748005WL024757
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-078-001/579
(KANKADA)
|
1748005000NRG24120320240517042
|
12/03/2024
|
Rambabu
|
1748005WL024757
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-078-001/596
(KANKADA)
|
1748005000NRG24120320240517043
|
12/03/2024
|
suresh
|
1748005WL024757
|
suresh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-078-001/6-A
(KANKADA)
|
1748005000NRG24120320240517044
|
12/03/2024
|
Kuldeep
|
1748005WL024757
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-078-001/601
(KANKADA)
|
1748005000NRG24120320240517045
|
12/03/2024
|
Lakhan
|
1748005WL024757
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-078-001/604
(KANKADA)
|
1748005000NRG24120320240517046
|
12/03/2024
|
Brajesh
|
1748005WL024757
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-078-001/606
(KANKADA)
|
1748005000NRG24120320240517047
|
12/03/2024
|
Sourabh Raghuwanshi
|
1748005WL024757
|
Sourabh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-078-001/608
(KANKADA)
|
1748005000NRG24120320240517048
|
12/03/2024
|
Hariram
|
1748005WL024757
|
Hariram
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-078-001/614
(KANKADA)
|
1748005000NRG24120320240517049
|
12/03/2024
|
Rajaram Raghuvanshi
|
1748005WL024757
|
Rajaram Raghuvanshi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-078-001/618-A
(KANKADA)
|
1748005000NRG24120320240517050
|
12/03/2024
|
Shailendra
|
1748005WL024757
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-078-001/620
(KANKADA)
|
1748005000NRG24120320240517051
|
12/03/2024
|
Meharban singh
|
1748005WL024757
|
Meharban singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-078-001/627
(KANKADA)
|
1748005000NRG24120320240517052
|
12/03/2024
|
siya bai
|
1748005WL024757
|
siya bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-078-001/633
(KANKADA)
|
1748005000NRG24120320240517053
|
12/03/2024
|
shivraj
|
1748005WL024757
|
shivraj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-078-001/8-A
(KANKADA)
|
1748005000NRG24120320240517055
|
12/03/2024
|
Dharamveer
|
1748005WL024757
|
Dharamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644628
|
|
Dharamveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-078-001/9-A
(KANKADA)
|
1748005000NRG24120320240517056
|
12/03/2024
|
chotu
|
1748005WL024757
|
chotu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-078-001/91
(KANKADA)
|
1748005000NRG24120320240517057
|
12/03/2024
|
RAMAVIR
|
1748005WL024757
|
RAMAVIR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-078-001/99
(KANKADA)
|
1748005000NRG24120320240517059
|
12/03/2024
|
RAJUKAMAR
|
1748005WL024757
|
RAJUKAMAR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
1326
|
|
|
|
|
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-078-001/164-B
(KANKADA)
|
1748005000NRG24120320240517012
|
12/03/2024
|
Rajkumar
|
1748005WL024757
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-078-001/499
(KANKADA)
|
1748005000NRG24120320240517029
|
12/03/2024
|
Dinesh
|
1748005WL024757
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-078-001/510
(KANKADA)
|
1748005000NRG24120320240517031
|
12/03/2024
|
Kailash
|
1748005WL024757
|
Kailash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-078-001/94
(KANKADA)
|
1748005000NRG24120320240517058
|
12/03/2024
|
Raamesh
|
1748005WL024757
|
Raamesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
52
|
ASHOKNAGAR
|
MP-48-005-078-001/1-A
(KANKADA)
|
1748005000NRG24120320240517002
|
12/03/2024
|
Nitesh raghuwanshi
|
1748005WL024757
|
Nitesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
ASHOKNAGAR
|
MP-48-005-078-001/10-A
(KANKADA)
|
1748005000NRG24120320240517003
|
12/03/2024
|
Rohit Raghuwanshi
|
1748005WL024757
|
Rohit Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644628
|
|
RohitRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-078-001/12-A
(KANKADA)
|
1748005000NRG24120320240517005
|
12/03/2024
|
Harvendra jatav
|
1748005WL024757
|
Harvendra jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-078-001/2-A
(KANKADA)
|
1748005000NRG24120320240517017
|
12/03/2024
|
Divyansh
|
1748005WL024757
|
Divyansh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-078-001/265
(KANKADA)
|
1748005000NRG24120320240517020
|
12/03/2024
|
Ramkrishan
|
1748005WL024757
|
Ramkrishan
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
ASHOKNAGAR
|
MP-48-005-078-001/437
(KANKADA)
|
1748005000NRG24120320240517027
|
12/03/2024
|
kailash jatav
|
1748005WL024757
|
kailash jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-078-001/479-A
(KANKADA)
|
1748005000NRG24120320240517028
|
12/03/2024
|
BIRJESH PAL
|
1748005WL024757
|
BIRJESH PAL
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
2652
|
|
|
|
|
|
|
|