|
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-48-005-096-003/281
(MADI KANONGO)
|
1748005096NRG24240220240497618
|
26/02/2024
|
vinod
|
1748005096WL023693
|
vinod
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-096-003/239
(MADI KANONGO)
|
1748005096NRG24240220240497611
|
26/02/2024
|
amar singhsingh
|
1748005096WL023693
|
amar singhsingh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
amarsinghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-096-003/32
(MADI KANONGO)
|
1748005096NRG24240220240497619
|
26/02/2024
|
ganpat
|
1748005096WL023693
|
ganpat
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-096-003/247
(MADI KANONGO)
|
1748005096NRG24240220240497612
|
26/02/2024
|
noneeta
|
1748005096WL023693
|
noneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
noneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-096-003/253
(MADI KANONGO)
|
1748005096NRG24240220240497613
|
26/02/2024
|
rakesh
|
1748005096WL023693
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-096-003/254
(MADI KANONGO)
|
1748005096NRG24240220240497614
|
26/02/2024
|
veerendra
|
1748005096WL023693
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-096-003/255
(MADI KANONGO)
|
1748005096NRG24240220240497615
|
26/02/2024
|
amar singh
|
1748005096WL023693
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-096-003/267
(MADI KANONGO)
|
1748005096NRG24240220240497616
|
26/02/2024
|
som singh
|
1748005096WL023693
|
som singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
somsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-096-003/33-A
(MADI KANONGO)
|
1748005096NRG24240220240497620
|
26/02/2024
|
arjun
|
1748005096WL023693
|
arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-096-003/368-B
(MADI KANONGO)
|
1748005096NRG24240220240497621
|
26/02/2024
|
Yaspal
|
1748005096WL023693
|
Yaspal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Yaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-096-003/374
(MADI KANONGO)
|
1748005096NRG24240220240497622
|
26/02/2024
|
Chandrbhan
|
1748005096WL023693
|
Chandrbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-096-003/375-A
(MADI KANONGO)
|
1748005096NRG24240220240497623
|
26/02/2024
|
Makhan
|
1748005096WL023693
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-096-003/377
(MADI KANONGO)
|
1748005096NRG24240220240497624
|
26/02/2024
|
Dikchit
|
1748005096WL023693
|
Dikchit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Dikchit
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-096-003/403
(MADI KANONGO)
|
1748005096NRG24240220240497625
|
26/02/2024
|
Parmal
|
1748005096WL023693
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-096-003/412
(MADI KANONGO)
|
1748005096NRG24240220240497626
|
26/02/2024
|
mahendra
|
1748005096WL023693
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-096-003/420
(MADI KANONGO)
|
1748005096NRG24240220240497627
|
26/02/2024
|
Arjun
|
1748005096WL023693
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-096-003/422
(MADI KANONGO)
|
1748005096NRG24240220240497628
|
26/02/2024
|
Bundel
|
1748005096WL023693
|
Bundel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-096-003/431
(MADI KANONGO)
|
1748005096NRG24240220240497629
|
26/02/2024
|
Prkash
|
1748005096WL023693
|
Prkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-096-003/432
(MADI KANONGO)
|
1748005096NRG24240220240497630
|
26/02/2024
|
Vinayk
|
1748005096WL023693
|
Vinayk
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Vinayk
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-096-003/434
(MADI KANONGO)
|
1748005096NRG24240220240497631
|
26/02/2024
|
Rajkumar
|
1748005096WL023693
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-096-003/435
(MADI KANONGO)
|
1748005096NRG24240220240497632
|
26/02/2024
|
Arvindra
|
1748005096WL023693
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-096-003/441
(MADI KANONGO)
|
1748005096NRG24240220240497633
|
26/02/2024
|
Abhisek
|
1748005096WL023693
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-096-003/445
(MADI KANONGO)
|
1748005096NRG24240220240497634
|
26/02/2024
|
Dinesh
|
1748005096WL023693
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-096-003/451
(MADI KANONGO)
|
1748005096NRG24240220240497635
|
26/02/2024
|
Manoj
|
1748005096WL023693
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-096-003/452
(MADI KANONGO)
|
1748005096NRG24240220240497636
|
26/02/2024
|
Sunil
|
1748005096WL023693
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-096-003/455
(MADI KANONGO)
|
1748005096NRG24240220240497637
|
26/02/2024
|
Golu
|
1748005096WL023693
|
Golu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-096-003/456
(MADI KANONGO)
|
1748005096NRG24240220240497638
|
26/02/2024
|
Devindra
|
1748005096WL023693
|
Devindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-096-003/496
(MADI KANONGO)
|
1748005096NRG24240220240497639
|
26/02/2024
|
Gajram
|
1748005096WL023693
|
Gajram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-096-003/506
(MADI KANONGO)
|
1748005096NRG24240220240497640
|
26/02/2024
|
Vinod
|
1748005096WL023693
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-096-003/507
(MADI KANONGO)
|
1748005096NRG24240220240497641
|
26/02/2024
|
Gopal
|
1748005096WL023693
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-096-003/81
(MADI KANONGO)
|
1748005096NRG24240220240497642
|
26/02/2024
|
Tularam
|
1748005096WL023693
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-096-003/279
(MADI KANONGO)
|
1748005096NRG24240220240497617
|
26/02/2024
|
nirpat
|
1748005096WL023693
|
nirpat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302030653
|
|
nirpat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-096-003/92-A
(MADI KANONGO)
|
1748005096NRG24240220240497643
|
26/02/2024
|
brajesh
|
1748005096WL023693
|
brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302030653
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|