|
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-48-005-103-001/194
(BAMORI TAL)
|
1748005103NRG24211120230389123
|
21/11/2023
|
Sunita Bai
|
1748005103WL018108
|
Sunita Bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
SunitaBai
|
AXIS BANK(607153)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-103-001/194
(BAMORI TAL)
|
1748005103NRG24211120230389122
|
21/11/2023
|
Sunita Bai
|
1748005103WL018108
|
Sunita Bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-103-001/326
(BAMORI TAL)
|
1748005103NRG24211120230389135
|
21/11/2023
|
Pradeep
|
1748005103WL018108
|
Pradeep
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-103-001/327
(BAMORI TAL)
|
1748005103NRG24211120230389136
|
21/11/2023
|
Ramratan
|
1748005103WL018108
|
Ramratan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-103-001/152
(BAMORI TAL)
|
1748005103NRG24211120230389113
|
21/11/2023
|
Hariram
|
1748005103WL018108
|
Hariram
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-103-001/329
(BAMORI TAL)
|
1748005103NRG24211120230389137
|
21/11/2023
|
Amola
|
1748005103WL018108
|
Amola
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Amola
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-103-001/633
(BAMORI TAL)
|
1748005103NRG24211120230389149
|
21/11/2023
|
Harveer Ahirwar
|
1748005103WL018108
|
Harveer Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
HarveerAhirwar
|
UNION BANK OF INDIA(508500)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-103-001/633
(BAMORI TAL)
|
1748005103NRG24211120230389148
|
21/11/2023
|
Harveer Ahirwar
|
1748005103WL018108
|
Harveer Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
HarveerAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-103-001/660
(BAMORI TAL)
|
1748005000NRG24211120230389153
|
21/11/2023
|
Motilal
|
1748005WL018109
|
Motilal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-103-001/660
(BAMORI TAL)
|
1748005000NRG24211120230389151
|
21/11/2023
|
Motilal
|
1748005WL018109
|
Motilal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-103-001/660
(BAMORI TAL)
|
1748005000NRG24211120230389150
|
21/11/2023
|
Motilal Ahirwar
|
1748005WL018109
|
Motilal Ahirwar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
MotilalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-103-001/660
(BAMORI TAL)
|
1748005000NRG24211120230389152
|
21/11/2023
|
Motilal Ahirwar
|
1748005WL018109
|
Motilal Ahirwar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
MotilalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-005-002/536
(AKHAI TAPPA)
|
1748005000NRG24211120230389154
|
21/11/2023
|
Rambabu Soni
|
1748005WL018110
|
Rambabu Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
RambabuSoni
|
ICICI BANK LTD(508534)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-103-001/172
(BAMORI TAL)
|
1748005103NRG24211120230389114
|
21/11/2023
|
Nathan
|
1748005103WL018108
|
Nathan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-103-001/187
(BAMORI TAL)
|
1748005103NRG24211120230389115
|
21/11/2023
|
Guddi Bai
|
1748005103WL018108
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-103-001/188
(BAMORI TAL)
|
1748005103NRG24211120230389116
|
21/11/2023
|
Dharmendra
|
1748005103WL018108
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-103-001/189
(BAMORI TAL)
|
1748005103NRG24211120230389117
|
21/11/2023
|
Imrat Singh
|
1748005103WL018108
|
Imrat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-103-001/190
(BAMORI TAL)
|
1748005103NRG24211120230389119
|
21/11/2023
|
Rajesh
|
1748005103WL018108
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-103-001/190
(BAMORI TAL)
|
1748005103NRG24211120230389118
|
21/11/2023
|
Rajesh
|
1748005103WL018108
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-103-001/191
(BAMORI TAL)
|
1748005103NRG24211120230389120
|
21/11/2023
|
Chotu
|
1748005103WL018108
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-103-001/193
(BAMORI TAL)
|
1748005103NRG24211120230389121
|
21/11/2023
|
Reena Bai
|
1748005103WL018108
|
Reena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
ReenaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-103-001/195
(BAMORI TAL)
|
1748005103NRG24211120230389124
|
21/11/2023
|
Neema Bai
|
1748005103WL018108
|
Neema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
NeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-103-001/196
(BAMORI TAL)
|
1748005103NRG24211120230389125
|
21/11/2023
|
Meharwan Singh
|
1748005103WL018108
|
Meharwan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
MeharwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-103-001/197
(BAMORI TAL)
|
1748005103NRG24211120230389127
|
21/11/2023
|
Jaynarayan
|
1748005103WL018108
|
Jaynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-103-001/197
(BAMORI TAL)
|
1748005103NRG24211120230389126
|
21/11/2023
|
Jaynarayan
|
1748005103WL018108
|
Jaynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-103-001/198
(BAMORI TAL)
|
1748005103NRG24211120230389128
|
21/11/2023
|
Siromani Bai
|
1748005103WL018108
|
Siromani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
SiromaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-103-001/199
(BAMORI TAL)
|
1748005103NRG24211120230389129
|
21/11/2023
|
Deepak
|
1748005103WL018108
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-103-001/321
(BAMORI TAL)
|
1748005103NRG24211120230389130
|
21/11/2023
|
Kamla Bai
|
1748005103WL018108
|
Kamla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
KamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-103-001/322
(BAMORI TAL)
|
1748005103NRG24211120230389131
|
21/11/2023
|
Hari Singh
|
1748005103WL018108
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-103-001/323
(BAMORI TAL)
|
1748005103NRG24211120230389132
|
21/11/2023
|
Reena kushwah
|
1748005103WL018108
|
Reena kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-103-001/324
(BAMORI TAL)
|
1748005103NRG24211120230389133
|
21/11/2023
|
Ramkrishna
|
1748005103WL018108
|
Ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-103-001/325
(BAMORI TAL)
|
1748005103NRG24211120230389134
|
21/11/2023
|
Kanta Bai
|
1748005103WL018108
|
Kanta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
KantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-103-001/337
(BAMORI TAL)
|
1748005103NRG24211120230389139
|
21/11/2023
|
Pradeep
|
1748005103WL018108
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-103-001/337
(BAMORI TAL)
|
1748005103NRG24211120230389138
|
21/11/2023
|
Pradeep
|
1748005103WL018108
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-103-001/343
(BAMORI TAL)
|
1748005103NRG24211120230389140
|
21/11/2023
|
Shamu
|
1748005103WL018108
|
Shamu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Shamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-103-001/344
(BAMORI TAL)
|
1748005103NRG24211120230389141
|
21/11/2023
|
Patram
|
1748005103WL018108
|
Patram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Patram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-103-001/347
(BAMORI TAL)
|
1748005103NRG24211120230389142
|
21/11/2023
|
Santosh
|
1748005103WL018108
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-103-001/348
(BAMORI TAL)
|
1748005103NRG24211120230389143
|
21/11/2023
|
Guddu
|
1748005103WL018108
|
Guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-103-001/350
(BAMORI TAL)
|
1748005103NRG24211120230389144
|
21/11/2023
|
Ismita
|
1748005103WL018108
|
Ismita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Ismita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-103-001/350
(BAMORI TAL)
|
1748005103NRG24211120230389145
|
21/11/2023
|
Sonu Kushwah
|
1748005103WL018108
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
SonuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-103-001/400
(BAMORI TAL)
|
1748005103NRG24211120230389146
|
21/11/2023
|
Ramkishan
|
1748005103WL018108
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-103-001/400
(BAMORI TAL)
|
1748005103NRG24211120230389147
|
21/11/2023
|
Vinita Bai
|
1748005103WL018108
|
Vinita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325028270
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|