|
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-48-005-080-004/110
(BAMORIYA-1)
|
1748005000NRG24181120230385248
|
18/11/2023
|
Shivraj
|
1748005WL017952
|
Shivraj
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-080-002/88
(BAMORIYA-1)
|
1748005000NRG24181120230385240
|
18/11/2023
|
shivraj singh
|
1748005WL017952
|
shivraj singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-080-003/102
(BAMORIYA-1)
|
1748005000NRG24181120230385241
|
18/11/2023
|
Dinesh malmik
|
1748005WL017952
|
Dinesh malmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
Dineshmalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-080-003/106
(BAMORIYA-1)
|
1748005000NRG24181120230385242
|
18/11/2023
|
Randira Nath
|
1748005WL017952
|
Randira Nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
RandiraNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-080-003/107
(BAMORIYA-1)
|
1748005000NRG24181120230385243
|
18/11/2023
|
Avdhesh Kumar Ahirwar
|
1748005WL017952
|
Avdhesh Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
AvdheshKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-080-003/108
(BAMORIYA-1)
|
1748005000NRG24181120230385244
|
18/11/2023
|
Ajay Ahirwar
|
1748005WL017952
|
Ajay Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
AjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-080-003/109
(BAMORIYA-1)
|
1748005000NRG24181120230385245
|
18/11/2023
|
Sachin Kalawat
|
1748005WL017952
|
Sachin Kalawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
SachinKalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-080-003/26
(BAMORIYA-1)
|
1748005000NRG24181120230385246
|
18/11/2023
|
Surendra
|
1748005WL017952
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-080-003/91
(BAMORIYA-1)
|
1748005000NRG24181120230385247
|
18/11/2023
|
ANIL NATH
|
1748005WL017952
|
ANIL NATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
ANILNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-080-004/129-B
(BAMORIYA-1)
|
1748005000NRG24181120230385249
|
18/11/2023
|
Radha Yadav
|
1748005WL017952
|
Radha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-080-004/157
(BAMORIYA-1)
|
1748005000NRG24181120230385250
|
18/11/2023
|
Saurabh Yadav
|
1748005WL017952
|
Saurabh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
SaurabhYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-080-004/161
(BAMORIYA-1)
|
1748005000NRG24181120230385251
|
18/11/2023
|
Sangram Singh Yadav
|
1748005WL017952
|
Sangram Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852692
|
|
SangramSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|