|
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-48-005-106-001/105-B
(RAJE BAMORA)
|
1748005000NRG24090120240444967
|
09/01/2024
|
Laxman Adibasi
|
1748005WL020819
|
Laxman Adibasi
|
00032
|
UTIB0001208
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
LaxmanAdibasi
|
AXIS BANK(607153)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-106-001/252-A
(RAJE BAMORA)
|
1748005000NRG24090120240444969
|
09/01/2024
|
Prem bai
|
1748005WL020819
|
Prem bai
|
00032
|
UTIB0001208
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
Prembai
|
AXIS BANK(607153)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-106-001/267
(RAJE BAMORA)
|
1748005000NRG24090120240444972
|
09/01/2024
|
Kamlu
|
1748005WL020819
|
Kamlu
|
00032
|
UTIB0001208
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-106-001/274-A
(RAJE BAMORA)
|
1748005000NRG24090120240444973
|
09/01/2024
|
Karan
|
1748005WL020819
|
Karan
|
00032
|
UTIB0001208
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-106-001/348-C
(RAJE BAMORA)
|
1748005000NRG24090120240444975
|
09/01/2024
|
Vijay
|
1748005WL020819
|
Vijay
|
00032
|
UTIB0001208
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-106-001/351-B
(RAJE BAMORA)
|
1748005000NRG24090120240444976
|
09/01/2024
|
Rajkumar
|
1748005WL020819
|
Rajkumar
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-106-001/7-B
(RAJE BAMORA)
|
1748005000NRG24090120240444980
|
09/01/2024
|
Ashok
|
1748005WL020819
|
Ashok
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-106-004/135-A
(RAJE BAMORA)
|
1748005000NRG24090120240444981
|
09/01/2024
|
Anand
|
1748005WL020819
|
Anand
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-106-004/19-A
(RAJE BAMORA)
|
1748005000NRG24090120240444983
|
09/01/2024
|
SANTOSH
|
1748005WL020819
|
SANTOSH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-106-004/192-A
(RAJE BAMORA)
|
1748005000NRG24090120240444984
|
09/01/2024
|
Sonu Ahirwar
|
1748005WL020819
|
Sonu Ahirwar
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-106-001/12-A
(RAJE BAMORA)
|
1748005000NRG24090120240444968
|
09/01/2024
|
veer singh Adiwasi
|
1748005WL020819
|
veer singh Adiwasi
|
00354
|
PUNB0313500
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
veersinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-106-004/66-A
(RAJE BAMORA)
|
1748005000NRG24090120240444988
|
09/01/2024
|
Vinod Chandel
|
1748005WL020819
|
Vinod Chandel
|
00354
|
PUNB0313500
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
VinodChandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-106-001/256
(RAJE BAMORA)
|
1748005000NRG24090120240444970
|
09/01/2024
|
gajri bai
|
1748005WL020819
|
gajri bai
|
00415
|
SBIN0030082
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
gajribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-106-004/187-A
(RAJE BAMORA)
|
1748005000NRG24090120240444982
|
09/01/2024
|
ramkrishn raghuwanshi
|
1748005WL020819
|
ramkrishn raghuwanshi
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
ramkrishnraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-106-004/35-A
(RAJE BAMORA)
|
1748005000NRG24090120240444986
|
09/01/2024
|
Jagdish
|
1748005WL020819
|
Jagdish
|
00468
|
UBIN0545023
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-106-004/36
(RAJE BAMORA)
|
1748005000NRG24090120240444987
|
09/01/2024
|
Lalliram
|
1748005WL020819
|
Lalliram
|
00468
|
UBIN0545023
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-106-001/260-A
(RAJE BAMORA)
|
1748005000NRG24090120240444971
|
09/01/2024
|
Bhagvati Aadiashi
|
1748005WL020819
|
Bhagvati Aadiashi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
BhagvatiAadiashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-106-001/391
(RAJE BAMORA)
|
1748005000NRG24090120240444977
|
09/01/2024
|
Arjun
|
1748005WL020819
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-106-001/392-B
(RAJE BAMORA)
|
1748005000NRG24090120240444978
|
09/01/2024
|
Pappu Adiwashi
|
1748005WL020819
|
Pappu Adiwashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
PappuAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-106-001/52-B
(RAJE BAMORA)
|
1748005000NRG24090120240444979
|
09/01/2024
|
Ramdayal
|
1748005WL020819
|
Ramdayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-106-004/195-A
(RAJE BAMORA)
|
1748005000NRG24090120240444985
|
09/01/2024
|
Ajaad
|
1748005WL020819
|
Ajaad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687018452
|
|
Ajaad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-106-001/301-A
(RAJE BAMORA)
|
1748005000NRG24090120240444974
|
09/01/2024
|
Arun
|
1748005WL020819
|
Arun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
687018452
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|