|
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-48-005-042-001/259-A
(MOHRI RAI)
|
1748005000NRG24050220240476532
|
05/02/2024
|
Monu
|
1748005WL022529
|
Monu
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-088-003/241
(PIPRI)
|
1748005000NRG24050220240476533
|
05/02/2024
|
Govind
|
1748005WL022530
|
Govind
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-042-001/166-A
(MOHRI RAI)
|
1748005000NRG24050220240476531
|
05/02/2024
|
jyoti
|
1748005WL022529
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-042-001/178-A
(MOHRI RAI)
|
1748005000NRG24050220240476535
|
05/02/2024
|
Ramlata
|
1748005WL022531
|
Ramlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
Ramlata
|
DCB BANK LTD(607290)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-042-001/178-A
(MOHRI RAI)
|
1748005000NRG24050220240476534
|
05/02/2024
|
sachin
|
1748005WL022531
|
sachin
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634456
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-055-001/679
(KAKAKHEDI)
|
1748005000NRG24050220240476520
|
05/02/2024
|
shishupal
|
1748005WL022528
|
shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-055-001/680
(KAKAKHEDI)
|
1748005000NRG24050220240476521
|
05/02/2024
|
madan
|
1748005WL022528
|
madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-055-001/681
(KAKAKHEDI)
|
1748005000NRG24050220240476522
|
05/02/2024
|
karan singh
|
1748005WL022528
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-055-001/682
(KAKAKHEDI)
|
1748005000NRG24050220240476523
|
05/02/2024
|
ramprasad
|
1748005WL022528
|
ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-055-001/683
(KAKAKHEDI)
|
1748005000NRG24050220240476524
|
05/02/2024
|
saroj bai
|
1748005WL022528
|
saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-055-001/684
(KAKAKHEDI)
|
1748005000NRG24050220240476525
|
05/02/2024
|
amar singh
|
1748005WL022528
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-055-001/685
(KAKAKHEDI)
|
1748005000NRG24050220240476526
|
05/02/2024
|
harnam
|
1748005WL022528
|
harnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-055-001/686
(KAKAKHEDI)
|
1748005000NRG24050220240476527
|
05/02/2024
|
balveer
|
1748005WL022528
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-055-002/614
(KAKAKHEDI)
|
1748005000NRG24050220240476528
|
05/02/2024
|
Rekha
|
1748005WL022528
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-055-002/790
(KAKAKHEDI)
|
1748005000NRG24050220240476530
|
05/02/2024
|
bharti
|
1748005WL022528
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634456
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|