|
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-48-005-068-001/260
()
|
1748005029NRG24221120230390097
|
22/11/2023
|
Urmila bai
|
1748005029WL018166
|
Urmila bai
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
Urmilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-068-001/270
()
|
1748005029NRG24221120230390103
|
22/11/2023
|
Chama bairagi
|
1748005029WL018166
|
Chama bairagi
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
Chamabairagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-068-001/235
()
|
1748005029NRG24221120230390091
|
22/11/2023
|
rajendra kumar bairagi
|
1748005029WL018166
|
rajendra kumar bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
rajendrakumarbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-068-001/241
()
|
1748005029NRG24221120230390092
|
22/11/2023
|
ramnivash bairagi
|
1748005029WL018166
|
ramnivash bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
ramnivashbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-068-001/249
()
|
1748005029NRG24221120230390093
|
22/11/2023
|
lallu das bairagi
|
1748005029WL018166
|
lallu das bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
lalludasbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-068-001/250
()
|
1748005029NRG24221120230390094
|
22/11/2023
|
raghuvir singh ojha
|
1748005029WL018166
|
raghuvir singh ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
raghuvirsinghojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-068-001/252
()
|
1748005029NRG24221120230390095
|
22/11/2023
|
bhanu bairagi
|
1748005029WL018166
|
bhanu bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
bhanubairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-068-001/256
()
|
1748005029NRG24221120230390096
|
22/11/2023
|
Indar prajapati
|
1748005029WL018166
|
Indar prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
Indarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-068-001/261
()
|
1748005029NRG24221120230390098
|
22/11/2023
|
Mujaffar khan
|
1748005029WL018166
|
Mujaffar khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
Mujaffarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-068-001/262
()
|
1748005029NRG24221120230390099
|
22/11/2023
|
Nawab khan
|
1748005029WL018166
|
Nawab khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
Nawabkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-068-001/264
()
|
1748005029NRG24221120230390100
|
22/11/2023
|
Ankit bairagi
|
1748005029WL018166
|
Ankit bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
Ankitbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-068-001/265
()
|
1748005029NRG24221120230390101
|
22/11/2023
|
Shankar das bairagi
|
1748005029WL018166
|
Shankar das bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
Shankardasbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-068-001/269
()
|
1748005029NRG24221120230390102
|
22/11/2023
|
Amardas bairagi
|
1748005029WL018166
|
Amardas bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
Amardasbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-068-002/253
()
|
1748005029NRG24221120230390104
|
22/11/2023
|
Phool singh yadav
|
1748005029WL018166
|
Phool singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324703756
|
|
Phoolsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|