|
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-48-005-080-004/70
(BAMORIYA-1)
|
1748005000NRG24260220240499307
|
26/02/2024
|
rambhan singh
|
1748005WL023779
|
rambhan singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050773
|
|
rambhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-080-002/31
(BAMORIYA-1)
|
1748005000NRG24260220240499283
|
26/02/2024
|
mohar singh
|
1748005WL023779
|
mohar singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050773
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-080-004/72
(BAMORIYA-1)
|
1748005000NRG24260220240499308
|
26/02/2024
|
rajkumar
|
1748005WL023779
|
rajkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-080-002/124
(BAMORIYA-1)
|
1748005000NRG24260220240499272
|
26/02/2024
|
Mohan singh Raghuwanshi
|
1748005WL023779
|
Mohan singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050773
|
|
MohansinghRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-080-002/125
(BAMORIYA-1)
|
1748005000NRG24260220240499273
|
26/02/2024
|
Vishal kushwaha
|
1748005WL023779
|
Vishal kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
Vishalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-080-002/126
(BAMORIYA-1)
|
1748005000NRG24260220240499274
|
26/02/2024
|
Vijay singh kushwaha
|
1748005WL023779
|
Vijay singh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
Vijaysinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-080-002/126-A
(BAMORIYA-1)
|
1748005000NRG24260220240499275
|
26/02/2024
|
Kumari Shivani kushwaha
|
1748005WL023779
|
Kumari Shivani kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050773
|
|
KumariShivanikushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-080-002/127
(BAMORIYA-1)
|
1748005000NRG24260220240499276
|
26/02/2024
|
Hari Kushwah
|
1748005WL023779
|
Hari Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050773
|
|
HariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-080-002/128
(BAMORIYA-1)
|
1748005000NRG24260220240499277
|
26/02/2024
|
Barsha Kushwah
|
1748005WL023779
|
Barsha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
BarshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-080-002/130
(BAMORIYA-1)
|
1748005000NRG24260220240499278
|
26/02/2024
|
Rakha Bai
|
1748005WL023779
|
Rakha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
RakhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-080-002/131
(BAMORIYA-1)
|
1748005000NRG24260220240499279
|
26/02/2024
|
Jyoti Ahirwar
|
1748005WL023779
|
Jyoti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050773
|
|
JyotiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-080-002/132
(BAMORIYA-1)
|
1748005000NRG24260220240499280
|
26/02/2024
|
Bala Bai
|
1748005WL023779
|
Bala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
BalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-080-002/133
(BAMORIYA-1)
|
1748005000NRG24260220240499281
|
26/02/2024
|
Ramjeelal Ahirwar
|
1748005WL023779
|
Ramjeelal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
RamjeelalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-080-002/134
(BAMORIYA-1)
|
1748005000NRG24260220240499282
|
26/02/2024
|
Rambati Bai
|
1748005WL023779
|
Rambati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
RambatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-080-003/113
(BAMORIYA-1)
|
1748005000NRG24260220240499286
|
26/02/2024
|
Pratiksha Yadav
|
1748005WL023779
|
Pratiksha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
PratikshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-080-003/114
(BAMORIYA-1)
|
1748005000NRG24260220240499287
|
26/02/2024
|
Shimlesh Bai
|
1748005WL023779
|
Shimlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
ShimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-080-003/115
(BAMORIYA-1)
|
1748005000NRG24260220240499288
|
26/02/2024
|
Seema
|
1748005WL023779
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-080-004/154
(BAMORIYA-1)
|
1748005000NRG24260220240499289
|
26/02/2024
|
Sonika Yadav
|
1748005WL023779
|
Sonika Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
SonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-080-004/164
(BAMORIYA-1)
|
1748005000NRG24260220240499290
|
26/02/2024
|
Anuskha
|
1748005WL023779
|
Anuskha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
Anuskha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-080-004/165
(BAMORIYA-1)
|
1748005000NRG24260220240499291
|
26/02/2024
|
Brajesh Sharma
|
1748005WL023779
|
Brajesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
BrajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-080-004/166
(BAMORIYA-1)
|
1748005000NRG24260220240499292
|
26/02/2024
|
Neha Yadav
|
1748005WL023779
|
Neha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050773
|
|
NehaYadav
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-080-004/169
(BAMORIYA-1)
|
1748005000NRG24260220240499293
|
26/02/2024
|
Bhagchand Ahirwar
|
1748005WL023779
|
Bhagchand Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
BhagchandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-080-004/169-A
(BAMORIYA-1)
|
1748005000NRG24260220240499294
|
26/02/2024
|
Babu Singha Ahirwaar
|
1748005WL023779
|
Babu Singha Ahirwaar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
BabuSinghaAhirwaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-080-004/170
(BAMORIYA-1)
|
1748005000NRG24260220240499295
|
26/02/2024
|
Kamlu Aadiwasi
|
1748005WL023779
|
Kamlu Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
KamluAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-080-004/170-A
(BAMORIYA-1)
|
1748005000NRG24260220240499296
|
26/02/2024
|
Sunita
|
1748005WL023779
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-080-004/171
(BAMORIYA-1)
|
1748005000NRG24260220240499297
|
26/02/2024
|
Vijay Singh Ahirwar
|
1748005WL023779
|
Vijay Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
VijaySinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-080-004/172
(BAMORIYA-1)
|
1748005000NRG24260220240499298
|
26/02/2024
|
Rampal singh Yadav
|
1748005WL023779
|
Rampal singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
RampalsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-080-004/173
(BAMORIYA-1)
|
1748005000NRG24260220240499299
|
26/02/2024
|
Rukmani Yadav
|
1748005WL023779
|
Rukmani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
RukmaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-080-004/174
(BAMORIYA-1)
|
1748005000NRG24260220240499300
|
26/02/2024
|
Heera Bai Yadav
|
1748005WL023779
|
Heera Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050773
|
|
HeeraBaiYadav
|
BANK OF INDIA(508505)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-080-004/175
(BAMORIYA-1)
|
1748005000NRG24260220240499301
|
26/02/2024
|
Shri Bai Adiwashi
|
1748005WL023779
|
Shri Bai Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
ShriBaiAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-080-004/176
(BAMORIYA-1)
|
1748005000NRG24260220240499302
|
26/02/2024
|
Arvind Sharma
|
1748005WL023779
|
Arvind Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-080-004/177
(BAMORIYA-1)
|
1748005000NRG24260220240499303
|
26/02/2024
|
Shripal Yadav
|
1748005WL023779
|
Shripal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
ShripalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-080-004/178
(BAMORIYA-1)
|
1748005000NRG24260220240499304
|
26/02/2024
|
Diksha Yadav
|
1748005WL023779
|
Diksha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050773
|
|
DikshaYadav
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-080-004/179
(BAMORIYA-1)
|
1748005000NRG24260220240499305
|
26/02/2024
|
Roshani Yadav
|
1748005WL023779
|
Roshani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
RoshaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-104-001/107
()
|
1748005000NRG24260220240499309
|
26/02/2024
|
Atul
|
1748005WL023779
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-104-001/107-A
()
|
1748005000NRG24260220240499310
|
26/02/2024
|
Shivnandan Yadav
|
1748005WL023779
|
Shivnandan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
ShivnandanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-080-003/111
(BAMORIYA-1)
|
1748005000NRG24260220240499284
|
26/02/2024
|
Jaypal Singh Yadav
|
1748005WL023779
|
Jaypal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-080-003/112
(BAMORIYA-1)
|
1748005000NRG24260220240499285
|
26/02/2024
|
Jyoti Yadav
|
1748005WL023779
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-080-004/202
(BAMORIYA-1)
|
1748005000NRG24260220240499306
|
26/02/2024
|
Bhavna Yadav
|
1748005WL023779
|
Bhavna Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050773
|
|
BhavnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|