|
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-48-005-031-001/10-A
(NARYANPUR)
|
1748005026NRG24200320240526524
|
20/03/2024
|
Sukhpal Singh
|
1748005026WL025413
|
Sukhpal Singh
|
00032
|
UTIB0001208
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
SukhpalSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-031-001/113
(NARYANPUR)
|
1748005026NRG24200320240526514
|
20/03/2024
|
sulemaan kha
|
1748005026WL025412
|
sulemaan kha
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
sulemaankha
|
BANK OF INDIA(508505)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-031-001/116
(NARYANPUR)
|
1748005026NRG24200320240526518
|
20/03/2024
|
chhote khan
|
1748005026WL025412
|
chhote khan
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
chhotekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-031-001/117
(NARYANPUR)
|
1748005026NRG24200320240526519
|
20/03/2024
|
Baabu khan
|
1748005026WL025412
|
Baabu khan
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
Baabukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-031-001/119
(NARYANPUR)
|
1748005026NRG24200320240526522
|
20/03/2024
|
saddam khan
|
1748005026WL025412
|
saddam khan
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
saddamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-031-001/120
(NARYANPUR)
|
1748005026NRG24200320240526525
|
20/03/2024
|
farum khan
|
1748005026WL025413
|
farum khan
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
farumkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-109-001/952
(RANWASAR)
|
1748005109NRG24200320240526385
|
20/03/2024
|
Sanjay
|
1748005109WL025407
|
Sanjay
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-031-001/118
(NARYANPUR)
|
1748005026NRG24200320240526521
|
20/03/2024
|
Sameem khan
|
1748005026WL025412
|
Sameem khan
|
00078
|
CNRB0004140
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
Sameemkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-031-001/133
(NARYANPUR)
|
1748005026NRG24200320240526528
|
20/03/2024
|
HAFEEZ KHAN
|
1748005026WL025413
|
HAFEEZ KHAN
|
00078
|
CNRB0004140
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
HAFEEZKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-031-001/115
(NARYANPUR)
|
1748005026NRG24200320240526516
|
20/03/2024
|
sahir khan
|
1748005026WL025412
|
sahir khan
|
00089
|
CBIN0283380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
sahirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-031-001/121
(NARYANPUR)
|
1748005026NRG24200320240526527
|
20/03/2024
|
Aazad khan
|
1748005026WL025413
|
Aazad khan
|
00089
|
CBIN0283380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
Aazadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-031-001/114
(NARYANPUR)
|
1748005026NRG24200320240526515
|
20/03/2024
|
usmaan kha
|
1748005026WL025412
|
usmaan kha
|
00354
|
PUNB0002700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
usmaankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-031-001/115-A
(NARYANPUR)
|
1748005026NRG24200320240526517
|
20/03/2024
|
sayan miyae
|
1748005026WL025412
|
sayan miyae
|
00354
|
PUNB0002700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
sayanmiyae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-031-001/117-A
(NARYANPUR)
|
1748005026NRG24200320240526520
|
20/03/2024
|
Naved
|
1748005026WL025412
|
Naved
|
00354
|
PUNB0002700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
Naved
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-031-001/120-A
(NARYANPUR)
|
1748005026NRG24200320240526526
|
20/03/2024
|
Farhan
|
1748005026WL025413
|
Farhan
|
00354
|
PUNB0002700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
Farhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-031-001/158-A
(NARYANPUR)
|
1748005026NRG24200320240526529
|
20/03/2024
|
Faijan khan
|
1748005026WL025413
|
Faijan khan
|
00354
|
PUNB0002700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
Faijankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-031-001/112
(NARYANPUR)
|
1748005026NRG24200320240526513
|
20/03/2024
|
aneesh khan
|
1748005026WL025412
|
aneesh khan
|
00415
|
SBIN0005089
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
aneeshkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-031-001/1-B
(NARYANPUR)
|
1748005026NRG24200320240526523
|
20/03/2024
|
Ashim khan
|
1748005026WL025413
|
Ashim khan
|
00415
|
SBIN0030082
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882608
|
|
Ashimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-109-001/976
(RANWASAR)
|
1748005109NRG24200320240526386
|
20/03/2024
|
Vivek Yadav
|
1748005109WL025407
|
Vivek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-109-001/980
(RANWASAR)
|
1748005109NRG24200320240526388
|
20/03/2024
|
Anshul Yadav
|
1748005109WL025407
|
Anshul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
AnshulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-109-001/981
(RANWASAR)
|
1748005109NRG24200320240526389
|
20/03/2024
|
Santosh Meena
|
1748005109WL025407
|
Santosh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
SantoshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-109-001/982
(RANWASAR)
|
1748005109NRG24200320240526390
|
20/03/2024
|
Bavna yadav
|
1748005109WL025407
|
Bavna yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
Bavnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-109-001/986
(RANWASAR)
|
1748005109NRG24200320240526392
|
20/03/2024
|
Ranu Pal
|
1748005109WL025407
|
Ranu Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
RanuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-109-001/987
(RANWASAR)
|
1748005109NRG24200320240526393
|
20/03/2024
|
Krishnpal
|
1748005109WL025407
|
Krishnpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-109-001/988
(RANWASAR)
|
1748005109NRG24200320240526394
|
20/03/2024
|
Vinod Meena
|
1748005109WL025407
|
Vinod Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
VinodMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-109-001/989
(RANWASAR)
|
1748005109NRG24200320240526395
|
20/03/2024
|
Rajkumar Prajapati
|
1748005109WL025407
|
Rajkumar Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
RajkumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-109-001/991
(RANWASAR)
|
1748005109NRG24200320240526396
|
20/03/2024
|
Umesh Sharma
|
1748005109WL025407
|
Umesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
UmeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-109-001/992
(RANWASAR)
|
1748005109NRG24200320240526397
|
20/03/2024
|
Ramkumar Yadav
|
1748005109WL025407
|
Ramkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
RamkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-109-001/993
(RANWASAR)
|
1748005109NRG24200320240526398
|
20/03/2024
|
Parmal Ahirwar
|
1748005109WL025407
|
Parmal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
ParmalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-109-001/994
(RANWASAR)
|
1748005109NRG24200320240526399
|
20/03/2024
|
Vivek Ahirwar
|
1748005109WL025407
|
Vivek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-109-001/995
(RANWASAR)
|
1748005109NRG24200320240526400
|
20/03/2024
|
Sharad Yadav
|
1748005109WL025407
|
Sharad Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
SharadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-109-001/997
(RANWASAR)
|
1748005109NRG24200320240526401
|
20/03/2024
|
Shyam Singh Yadav
|
1748005109WL025407
|
Shyam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
ShyamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-109-001/998
(RANWASAR)
|
1748005109NRG24200320240526402
|
20/03/2024
|
Sanjay Yadav
|
1748005109WL025407
|
Sanjay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
SanjayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-109-001/999
(RANWASAR)
|
1748005109NRG24200320240526403
|
20/03/2024
|
Satyavijay Yadav
|
1748005109WL025407
|
Satyavijay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
SatyavijayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
35
|
ASHOKNAGAR
|
MP-48-005-109-001/979
(RANWASAR)
|
1748005109NRG24200320240526387
|
20/03/2024
|
Balram Meena
|
1748005109WL025407
|
Balram Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
BalramMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-109-001/985
(RANWASAR)
|
1748005109NRG24200320240526391
|
20/03/2024
|
Mushkan Rajak
|
1748005109WL025407
|
Mushkan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882608
|
|
MushkanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|