|
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-48-005-091-002/356-A
(RENJHA)
|
1748005091NRG24060220240477534
|
06/02/2024
|
Ramsingh
|
1748005091WL022588
|
Ramsingh
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-091-002/356-A
(RENJHA)
|
1748005091NRG24060220240477533
|
06/02/2024
|
Ramsingh
|
1748005091WL022588
|
Ramsingh
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-091-002/76-D
(RENJHA)
|
1748005091NRG24060220240477537
|
06/02/2024
|
Jaypal
|
1748005091WL022588
|
Jaypal
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-091-001/132-D
(RENJHA)
|
1748005091NRG24060220240477508
|
06/02/2024
|
Sampatbai
|
1748005091WL022588
|
Sampatbai
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-091-002/113-D
(RENJHA)
|
1748005091NRG24060220240477519
|
06/02/2024
|
baldau
|
1748005091WL022588
|
baldau
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
baldau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-091-001/168-D
(RENJHA)
|
1748005091NRG24060220240477511
|
06/02/2024
|
Dharmendra
|
1748005091WL022588
|
Dharmendra
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-091-001/7-D
(RENJHA)
|
1748005091NRG24060220240477516
|
06/02/2024
|
Vishveer
|
1748005091WL022588
|
Vishveer
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Vishveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-091-002/173-C
(RENJHA)
|
1748005091NRG24060220240477521
|
06/02/2024
|
RAGHUVEERSINGH
|
1748005091WL022588
|
RAGHUVEERSINGH
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-091-002/192-C
(RENJHA)
|
1748005091NRG24060220240477523
|
06/02/2024
|
MALAM HARIJAN
|
1748005091WL022588
|
MALAM HARIJAN
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
MALAMHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-091-002/216-D
(RENJHA)
|
1748005091NRG24060220240477524
|
06/02/2024
|
Shisupal
|
1748005091WL022588
|
Shisupal
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-091-002/271-B
(RENJHA)
|
1748005091NRG24060220240477527
|
06/02/2024
|
ramdayal
|
1748005091WL022588
|
ramdayal
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-091-001/119-A
(RENJHA)
|
1748005091NRG24060220240477503
|
06/02/2024
|
RAMBAN
|
1748005091WL022588
|
RAMBAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
RAMBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-091-001/141
(RENJHA)
|
1748005091NRG24060220240477509
|
06/02/2024
|
KHAYALI
|
1748005091WL022588
|
KHAYALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-091-001/167-B
(RENJHA)
|
1748005091NRG24060220240477510
|
06/02/2024
|
MOHAR SINGH
|
1748005091WL022588
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-091-001/24-A
(RENJHA)
|
1748005091NRG24060220240477514
|
06/02/2024
|
budda
|
1748005091WL022588
|
budda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
budda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-091-001/81
(RENJHA)
|
1748005091NRG24060220240477517
|
06/02/2024
|
JAGADISH
|
1748005091WL022588
|
JAGADISH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-091-002/112-B
(RENJHA)
|
1748005091NRG24060220240477518
|
06/02/2024
|
Harveer
|
1748005091WL022588
|
Harveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-091-002/51-D
(RENJHA)
|
1748005091NRG24060220240477536
|
06/02/2024
|
GEETA BAI
|
1748005091WL022588
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-091-001/10-A
(RENJHA)
|
1748005091NRG24060220240477499
|
06/02/2024
|
jitendra
|
1748005091WL022588
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-091-001/116-B
(RENJHA)
|
1748005091NRG24060220240477501
|
06/02/2024
|
Jasram
|
1748005091WL022588
|
Jasram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Jasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-091-001/117-A
(RENJHA)
|
1748005091NRG24060220240477502
|
06/02/2024
|
Komal
|
1748005091WL022588
|
Komal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-091-001/122-C
(RENJHA)
|
1748005091NRG24060220240477505
|
06/02/2024
|
shivkumar
|
1748005091WL022588
|
shivkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-091-001/123-B
(RENJHA)
|
1748005091NRG24060220240477506
|
06/02/2024
|
lallaram
|
1748005091WL022588
|
lallaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
lallaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-091-001/130-A
(RENJHA)
|
1748005091NRG24060220240477507
|
06/02/2024
|
ashok
|
1748005091WL022588
|
ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-091-002/143-B
(RENJHA)
|
1748005091NRG24060220240477520
|
06/02/2024
|
Shispal
|
1748005091WL022588
|
Shispal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Shispal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-091-002/179-C
(RENJHA)
|
1748005091NRG24060220240477522
|
06/02/2024
|
RAMBABU
|
1748005091WL022588
|
RAMBABU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
RAMBABU
|
HDFC BANK LTD(607152)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-091-002/31-B
(RENJHA)
|
1748005091NRG24060220240477529
|
06/02/2024
|
Jagdees
|
1748005091WL022588
|
Jagdees
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Jagdees
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-091-001/107-A
(RENJHA)
|
1748005091NRG24060220240477500
|
06/02/2024
|
Bhanu harijan
|
1748005091WL022588
|
Bhanu harijan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Bhanuharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-091-001/12-D
(RENJHA)
|
1748005091NRG24060220240477504
|
06/02/2024
|
PRAKASH
|
1748005091WL022588
|
PRAKASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-091-001/228-C
(RENJHA)
|
1748005091NRG24060220240477512
|
06/02/2024
|
shivcharan
|
1748005091WL022588
|
shivcharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-091-001/229-C
(RENJHA)
|
1748005091NRG24060220240477513
|
06/02/2024
|
kamarji
|
1748005091WL022588
|
kamarji
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
kamarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-091-001/28-D
(RENJHA)
|
1748005091NRG24060220240477515
|
06/02/2024
|
prathi
|
1748005091WL022588
|
prathi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
prathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-091-002/221-D
(RENJHA)
|
1748005091NRG24060220240477525
|
06/02/2024
|
Ravindra
|
1748005091WL022588
|
Ravindra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-091-002/223-D
(RENJHA)
|
1748005091NRG24060220240477526
|
06/02/2024
|
sachin
|
1748005091WL022588
|
sachin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-091-002/308-D
(RENJHA)
|
1748005091NRG24060220240477528
|
06/02/2024
|
malam
|
1748005091WL022588
|
malam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
malam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-091-002/341-A
(RENJHA)
|
1748005091NRG24060220240477530
|
06/02/2024
|
Inderbhan
|
1748005091WL022588
|
Inderbhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Inderbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-091-002/351-A
(RENJHA)
|
1748005091NRG24060220240477532
|
06/02/2024
|
Bharosa
|
1748005091WL022588
|
Bharosa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Bharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-091-002/351-A
(RENJHA)
|
1748005091NRG24060220240477531
|
06/02/2024
|
Bharosa
|
1748005091WL022588
|
Bharosa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Bharosa
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-091-002/358-A
(RENJHA)
|
1748005091NRG24060220240477535
|
06/02/2024
|
Pawan kewat
|
1748005091WL022588
|
Pawan kewat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524628
|
|
Pawankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|