|
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-48-005-018-005/73-A
(KABIRA)
|
1748005000NRG24160220240488250
|
16/02/2024
|
reena
|
1748005WL023175
|
reena
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297584
|
|
reena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-078-001/90
(KANKADA)
|
1748005078NRG24160220240488206
|
16/02/2024
|
Harveer Jatav
|
1748005078WL023168
|
Harveer Jatav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297584
|
|
HarveerJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-018-003/151-A
(KABIRA)
|
1748005000NRG24160220240488237
|
16/02/2024
|
PARMAL
|
1748005WL023175
|
PARMAL
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297584
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-082-002/1017-D
(CHIROLI)
|
1748005082NRG24160220240488208
|
16/02/2024
|
jyoti
|
1748005082WL023170
|
jyoti
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
12/04/2024
|
|
303297584
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-018-003/21-A
(KABIRA)
|
1748005000NRG24160220240488244
|
16/02/2024
|
UMA BAI
|
1748005WL023175
|
UMA BAI
|
00089
|
CBIN0283380
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297584
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-018-003/335-A
(KABIRA)
|
1748005000NRG24160220240488247
|
16/02/2024
|
vishal
|
1748005WL023175
|
vishal
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297584
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-018-003/323-A
(KABIRA)
|
1748005000NRG24160220240488246
|
16/02/2024
|
sonam raghuwanshi
|
1748005WL023175
|
sonam raghuwanshi
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297584
|
|
sonamraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-103-001/631
(BAMORI TAL)
|
1748005103NRG24160220240488207
|
16/02/2024
|
Sukhlal
|
1748005103WL023169
|
Sukhlal
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303297584
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-018-003/119-A
(KABIRA)
|
1748005000NRG24160220240488230
|
16/02/2024
|
GAGAN
|
1748005WL023175
|
GAGAN
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297584
|
|
GAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-018-003/103-A
(KABIRA)
|
1748005000NRG24160220240488228
|
16/02/2024
|
SOMA SINGH
|
1748005WL023175
|
SOMA SINGH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297584
|
|
SOMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-106-004/40-A
(RAJE BAMORA)
|
1748005000NRG24160220240488226
|
16/02/2024
|
Abhishek
|
1748005WL023174
|
Abhishek
|
00468
|
UBIN0545023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303297584
|
|
Abhishek
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-018-002/560
(KABIRA)
|
1748005000NRG24160220240488227
|
16/02/2024
|
DATAR SINGH
|
1748005WL023175
|
DATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297584
|
|
DATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-018-003/116-A
(KABIRA)
|
1748005000NRG24160220240488229
|
16/02/2024
|
LALU
|
1748005WL023175
|
LALU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297584
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-018-003/120-A
(KABIRA)
|
1748005000NRG24160220240488231
|
16/02/2024
|
USHA
|
1748005WL023175
|
USHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297584
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-018-003/131-A
(KABIRA)
|
1748005000NRG24160220240488232
|
16/02/2024
|
RAJNI
|
1748005WL023175
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297584
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-018-003/135-A
(KABIRA)
|
1748005000NRG24160220240488233
|
16/02/2024
|
SONU
|
1748005WL023175
|
SONU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297584
|
|
SONU
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-018-003/139-A
(KABIRA)
|
1748005000NRG24160220240488234
|
16/02/2024
|
BABLU
|
1748005WL023175
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297584
|
|
BABLU
|
UCO BANK(607066)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-018-003/140-A
(KABIRA)
|
1748005000NRG24160220240488235
|
16/02/2024
|
RAJU
|
1748005WL023175
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297584
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-018-003/15-A
(KABIRA)
|
1748005000NRG24160220240488236
|
16/02/2024
|
LAXMI
|
1748005WL023175
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297584
|
|
LAXMI
|
UCO BANK(607066)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-018-003/154-A
(KABIRA)
|
1748005000NRG24160220240488239
|
16/02/2024
|
MUKESH
|
1748005WL023175
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297584
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-018-003/154-A
(KABIRA)
|
1748005000NRG24160220240488238
|
16/02/2024
|
MUNES
|
1748005WL023175
|
MUNES
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297584
|
|
MUNES
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-018-003/158-A
(KABIRA)
|
1748005000NRG24160220240488240
|
16/02/2024
|
CHHOTU
|
1748005WL023175
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297584
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-018-003/161-A
(KABIRA)
|
1748005000NRG24160220240488241
|
16/02/2024
|
RAMBEER
|
1748005WL023175
|
RAMBEER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297584
|
|
RAMBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-018-003/163-A
(KABIRA)
|
1748005000NRG24160220240488242
|
16/02/2024
|
DAYARAM
|
1748005WL023175
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297584
|
|
DAYARAM
|
AXIS BANK(607153)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-018-003/164-A
(KABIRA)
|
1748005000NRG24160220240488243
|
16/02/2024
|
LALLA
|
1748005WL023175
|
LALLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297584
|
|
LALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-018-003/48-A
(KABIRA)
|
1748005000NRG24160220240488248
|
16/02/2024
|
SHANTI BAI
|
1748005WL023175
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297584
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-018-003/51-A
(KABIRA)
|
1748005000NRG24160220240488249
|
16/02/2024
|
NEERAJ
|
1748005WL023175
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297584
|
|
NEERAJ
|
UCO BANK(607066)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-078-001/499
(KANKADA)
|
1748005078NRG24160220240488203
|
16/02/2024
|
Munesh
|
1748005078WL023168
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297584
|
|
Munesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-018-003/26-A
(KABIRA)
|
1748005000NRG24160220240488245
|
16/02/2024
|
SHYAM BAI
|
1748005WL023175
|
SHYAM BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297584
|
|
SHYAMBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-078-001/499
(KANKADA)
|
1748005078NRG24160220240488204
|
16/02/2024
|
Dinesh
|
1748005078WL023168
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297584
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-078-001/90
(KANKADA)
|
1748005078NRG24160220240488205
|
16/02/2024
|
Harveer
|
1748005078WL023168
|
Harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297584
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-082-002/105-D
(CHIROLI)
|
1748005082NRG24160220240488209
|
16/02/2024
|
arvind
|
1748005082WL023170
|
arvind
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297584
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
AXIS BANK
|
UTIB0001208
|
ASHOK NAGAR
|
884
|
|
2
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Bank of Baroda
|
BARB0ASHBHO
|
ASHBHO
|
1326
|
|
3
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Bank of India
|
BKID0008894
|
GURUDWARA ROAD ASHOK NAGAR
|
884
|
|
4
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Bank of Maharastra
|
MAHB0001849
|
ASHOKNAGAR
|
442
|
|
5
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Central Bank Of India
|
CBIN0283380
|
ASHOKNAGAR
|
884
|
|
6
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Punjab National Bank
|
PUNB0002700
|
ASHOK NAGAR, INDORE
|
884
|
|
7
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Punjab National Bank
|
PUNB0214400
|
RAJPUR
|
884
|
|
8
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Punjab National Bank
|
PUNB0313500
|
SHADORA GAON
|
2652
|
|
9
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
State Bank of India
|
SBIN0030112
|
ESSAGARH
|
1105
|
|
10
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
State Bank of India
|
SBIN0030168
|
MAYANA
|
1105
|
|
11
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Union Bank of India
|
UBIN0545023
|
ASHOKNAGAR
|
2652
|
|
12
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BADARWAS
|
1105
|
|
13
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Barkhedi, V/p Barkhedi, Ashoknagar
|
13923
|
|
14
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Naisrai
|
1326
|
|
15
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Vidisha road ashok nagar
|
884
|
|
16
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
884
|
|
17
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
18
|
ASHOKNAGAR
|
MP1748005_160224APB_FTO_465502
|
Fino Payments Bank Ltd
|
FINO0009003
|
HEAD OFFICE II
|
884
|