|
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-48-005-057-002/49-C
(KUDAI)
|
1748005000NRG24281120230393498
|
28/11/2023
|
NEPAL SINGH
|
1748005WL018311
|
NEPAL SINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-057-002/49-C
(KUDAI)
|
1748005000NRG24281120230393497
|
28/11/2023
|
NEPAL SINGH
|
1748005WL018311
|
NEPAL SINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-057-002/80
(KUDAI)
|
1748005000NRG24281120230393500
|
28/11/2023
|
reena bai
|
1748005WL018311
|
reena bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
reenabai
|
ICICI BANK LTD(508534)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-057-002/80
(KUDAI)
|
1748005000NRG24281120230393499
|
28/11/2023
|
reena bai
|
1748005WL018311
|
reena bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-057-001/58-A
(KUDAI)
|
1748005000NRG24281120230393490
|
28/11/2023
|
anita
|
1748005WL018311
|
anita
|
00168
|
ICIC0006896
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-003-001/290-B
(SONERA)
|
1748005000NRG24281120230393518
|
28/11/2023
|
munni bai
|
1748005WL018312
|
munni bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-057-002/14
(KUDAI)
|
1748005000NRG24281120230393495
|
28/11/2023
|
veno bai
|
1748005WL018311
|
veno bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
venobai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-057-002/14
(KUDAI)
|
1748005000NRG24281120230393494
|
28/11/2023
|
veno bai
|
1748005WL018311
|
veno bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
venobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-057-002/165
(KUDAI)
|
1748005000NRG24281120230393496
|
28/11/2023
|
ramesh
|
1748005WL018311
|
ramesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-057-001/8
(KUDAI)
|
1748005000NRG24281120230393492
|
28/11/2023
|
balver
|
1748005WL018311
|
balver
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
balver
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-057-001/8
(KUDAI)
|
1748005000NRG24281120230393493
|
28/11/2023
|
vandna ahirwar
|
1748005WL018311
|
vandna ahirwar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
vandnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-057-004/48
(KUDAI)
|
1748005000NRG24281120230393506
|
28/11/2023
|
RAJENDRA
|
1748005WL018311
|
RAJENDRA
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-057-001/189-A
(KUDAI)
|
1748005000NRG24281120230393489
|
28/11/2023
|
rajkumar
|
1748005WL018311
|
rajkumar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-057-003/126
(KUDAI)
|
1748005000NRG24281120230393501
|
28/11/2023
|
munshilal
|
1748005WL018311
|
munshilal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
munshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-003-001/725
(SONERA)
|
1748005000NRG24281120230393519
|
28/11/2023
|
MANKA
|
1748005WL018312
|
MANKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
MANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-057-001/110-B
(KUDAI)
|
1748005000NRG24281120230393486
|
28/11/2023
|
Ram Kumar
|
1748005WL018311
|
Ram Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
RamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-057-001/183
(KUDAI)
|
1748005000NRG24281120230393487
|
28/11/2023
|
Dhanpal Yadav
|
1748005WL018311
|
Dhanpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
DhanpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-057-001/184
(KUDAI)
|
1748005000NRG24281120230393488
|
28/11/2023
|
sher Singh Yadav
|
1748005WL018311
|
sher Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
sherSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-057-001/76
(KUDAI)
|
1748005000NRG24281120230393491
|
28/11/2023
|
Parmal Singh Yadav
|
1748005WL018311
|
Parmal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
ParmalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-057-003/7-A
(KUDAI)
|
1748005000NRG24281120230393502
|
28/11/2023
|
Sonu Raghuvanshi
|
1748005WL018311
|
Sonu Raghuvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
SonuRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-057-003/77
(KUDAI)
|
1748005000NRG24281120230393503
|
28/11/2023
|
Bato
|
1748005WL018311
|
Bato
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
Bato
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-057-004/10-B
(KUDAI)
|
1748005000NRG24281120230393504
|
28/11/2023
|
RAJEEV
|
1748005WL018311
|
RAJEEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
RAJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-057-004/10-C
(KUDAI)
|
1748005000NRG24281120230393505
|
28/11/2023
|
RAJKUMARI BAI
|
1748005WL018311
|
RAJKUMARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-057-004/48-A
(KUDAI)
|
1748005000NRG24281120230393507
|
28/11/2023
|
Braj Mohan Yadav
|
1748005WL018311
|
Braj Mohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
BrajMohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-057-004/49-A
(KUDAI)
|
1748005000NRG24281120230393508
|
28/11/2023
|
Ramveer Yadav
|
1748005WL018311
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-057-004/64
(KUDAI)
|
1748005000NRG24281120230393509
|
28/11/2023
|
Lakhan Singh Yadav
|
1748005WL018311
|
Lakhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
LakhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-057-004/67-B
(KUDAI)
|
1748005000NRG24281120230393510
|
28/11/2023
|
Manisha Yadav
|
1748005WL018311
|
Manisha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-057-004/69
(KUDAI)
|
1748005000NRG24281120230393511
|
28/11/2023
|
Anita Bai Yadav
|
1748005WL018311
|
Anita Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
AnitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-057-004/71
(KUDAI)
|
1748005000NRG24281120230393512
|
28/11/2023
|
Rubi Yadav
|
1748005WL018311
|
Rubi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
RubiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-057-004/72
(KUDAI)
|
1748005000NRG24281120230393513
|
28/11/2023
|
Rukmani Yadav
|
1748005WL018311
|
Rukmani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
RukmaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-057-004/83
(KUDAI)
|
1748005000NRG24281120230393514
|
28/11/2023
|
Bharat Singh
|
1748005WL018311
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-057-004/85
(KUDAI)
|
1748005000NRG24281120230393515
|
28/11/2023
|
Collector Singh
|
1748005WL018311
|
Collector Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
CollectorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-057-004/87
(KUDAI)
|
1748005000NRG24281120230393516
|
28/11/2023
|
Deepak Yadav
|
1748005WL018311
|
Deepak Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-057-004/87
(KUDAI)
|
1748005000NRG24281120230393517
|
28/11/2023
|
Ramlesh Yadav
|
1748005WL018311
|
Ramlesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322597545
|
|
RamleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|