|
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-48-005-077-001/242
(BISORE)
|
1748005077NRG24290120240468213
|
29/01/2024
|
Babulal
|
1748005077WL022057
|
Babulal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
Babulal
|
ICICI BANK LTD(508534)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-077-001/251
(BISORE)
|
1748005077NRG24290120240468215
|
29/01/2024
|
bhaishab
|
1748005077WL022057
|
bhaishab
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
bhaishab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-077-001/251
(BISORE)
|
1748005077NRG24290120240468216
|
29/01/2024
|
BHAINABAI
|
1748005077WL022057
|
BHAINABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
BHAINABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-077-001/230
(BISORE)
|
1748005077NRG24290120240468211
|
29/01/2024
|
Gresh nath
|
1748005077WL022057
|
Gresh nath
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
Greshnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-077-001/250-A
(BISORE)
|
1748005077NRG24290120240468214
|
29/01/2024
|
Meera
|
1748005077WL022057
|
Meera
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-077-001/236-A
(BISORE)
|
1748005077NRG24290120240468212
|
29/01/2024
|
Sumitra sapera
|
1748005077WL022057
|
Sumitra sapera
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
Sumitrasapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-077-001/224
(BISORE)
|
1748005077NRG24290120240468210
|
29/01/2024
|
Mahendra
|
1748005077WL022057
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-077-001/259-B
(BISORE)
|
1748005077NRG24290120240468217
|
29/01/2024
|
Bhahadur
|
1748005077WL022057
|
Bhahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
Bhahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-077-001/285
(BISORE)
|
1748005077NRG24290120240468218
|
29/01/2024
|
kalyan
|
1748005077WL022057
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-077-001/293-A
(BISORE)
|
1748005077NRG24290120240468219
|
29/01/2024
|
Ramsingh
|
1748005077WL022057
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381772
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|