|
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-48-005-020-002/1-A
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473081
|
02/02/2024
|
rekha bai
|
1748005020WL022365
|
rekha bai
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-020-002/5-A
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473089
|
02/02/2024
|
Jasvant Singh lodhi
|
1748005020WL022365
|
Jasvant Singh lodhi
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
JasvantSinghlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-020-002/1-B
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473082
|
02/02/2024
|
rambabu
|
1748005020WL022365
|
rambabu
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-020-002/13
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473085
|
02/02/2024
|
Munnalal
|
1748005020WL022365
|
Munnalal
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-020-002/133-C
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473086
|
02/02/2024
|
neelam singh
|
1748005020WL022365
|
neelam singh
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-020-003/78
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473094
|
02/02/2024
|
munni bai
|
1748005020WL022365
|
munni bai
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-020-003/90
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473095
|
02/02/2024
|
Ramprasad
|
1748005020WL022365
|
Ramprasad
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-020-003/69-B
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473092
|
02/02/2024
|
shivkumar
|
1748005020WL022365
|
shivkumar
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-020-002/5-B
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473090
|
02/02/2024
|
jasrath lodhi
|
1748005020WL022365
|
jasrath lodhi
|
00554
|
KKBK0005921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
jasrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-020-002/127
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473084
|
02/02/2024
|
ravindra
|
1748005020WL022365
|
ravindra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-020-002/25-D
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473087
|
02/02/2024
|
gangaram
|
1748005020WL022365
|
gangaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-020-002/319
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473088
|
02/02/2024
|
pratipal singh
|
1748005020WL022365
|
pratipal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
pratipalsingh
|
BANK OF BARODA(606985)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-020-002/6-B
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473091
|
02/02/2024
|
majbut singh
|
1748005020WL022365
|
majbut singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
majbutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-020-003/73-B
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473093
|
02/02/2024
|
lakhan singh
|
1748005020WL022365
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-020-003/95-A
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473097
|
02/02/2024
|
arun
|
1748005020WL022365
|
arun
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-020-003/95-A
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473096
|
02/02/2024
|
arun
|
1748005020WL022365
|
arun
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-020-002/123-C
(BERKHEDI TOMEN)
|
1748005020NRG24020220240473083
|
02/02/2024
|
pramod
|
1748005020WL022365
|
pramod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167291
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|