|
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-48-005-097-001/157
(SATAU KHEDI)
|
1748005000NRG24060220240477017
|
06/02/2024
|
Rajesh
|
1748005WL022561
|
Rajesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-097-001/172
(SATAU KHEDI)
|
1748005000NRG24060220240477019
|
06/02/2024
|
Rachana
|
1748005WL022561
|
Rachana
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-097-001/178
(SATAU KHEDI)
|
1748005000NRG24060220240477020
|
06/02/2024
|
Vivek
|
1748005WL022561
|
Vivek
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-097-001/212
(SATAU KHEDI)
|
1748005000NRG24060220240477023
|
06/02/2024
|
RajKumar
|
1748005WL022561
|
RajKumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
RajKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-097-001/184
(SATAU KHEDI)
|
1748005000NRG24060220240477022
|
06/02/2024
|
Bhagat Singh
|
1748005WL022561
|
Bhagat Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
BhagatSingh
|
BANK OF BARODA(606985)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-097-002/48
(SATAU KHEDI)
|
1748005000NRG24060220240477042
|
06/02/2024
|
sardar
|
1748005WL022561
|
sardar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-097-002/98
(SATAU KHEDI)
|
1748005000NRG24060220240477045
|
06/02/2024
|
Hajari
|
1748005WL022561
|
Hajari
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Hajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-097-002/99
(SATAU KHEDI)
|
1748005000NRG24060220240477046
|
06/02/2024
|
Ramprasad
|
1748005WL022561
|
Ramprasad
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-097-001/214
(SATAU KHEDI)
|
1748005000NRG24060220240477024
|
06/02/2024
|
Kheru
|
1748005WL022561
|
Kheru
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-097-001/179
(SATAU KHEDI)
|
1748005000NRG24060220240477021
|
06/02/2024
|
Sourabh
|
1748005WL022561
|
Sourabh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Sourabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-097-001/216
(SATAU KHEDI)
|
1748005000NRG24060220240477026
|
06/02/2024
|
Kepi
|
1748005WL022561
|
Kepi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Kepi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-097-002/16
(SATAU KHEDI)
|
1748005000NRG24060220240477041
|
06/02/2024
|
ballu
|
1748005WL022561
|
ballu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-097-001/150
(SATAU KHEDI)
|
1748005000NRG24060220240477016
|
06/02/2024
|
Bhola
|
1748005WL022561
|
Bhola
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-097-002/79
(SATAU KHEDI)
|
1748005000NRG24060220240477043
|
06/02/2024
|
Dhan Bai
|
1748005WL022561
|
Dhan Bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
DhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-097-001/215
(SATAU KHEDI)
|
1748005000NRG24060220240477025
|
06/02/2024
|
Vishnu
|
1748005WL022561
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-097-001/217
(SATAU KHEDI)
|
1748005000NRG24060220240477027
|
06/02/2024
|
Abhishek
|
1748005WL022561
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-097-001/219
(SATAU KHEDI)
|
1748005000NRG24060220240477028
|
06/02/2024
|
Ravi
|
1748005WL022561
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-097-002/102
(SATAU KHEDI)
|
1748005000NRG24060220240477029
|
06/02/2024
|
Chhote
|
1748005WL022561
|
Chhote
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-097-002/103
(SATAU KHEDI)
|
1748005000NRG24060220240477030
|
06/02/2024
|
Dhaniram
|
1748005WL022561
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-097-002/104
(SATAU KHEDI)
|
1748005000NRG24060220240477031
|
06/02/2024
|
Hariom
|
1748005WL022561
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-097-002/105
(SATAU KHEDI)
|
1748005000NRG24060220240477032
|
06/02/2024
|
Sunila
|
1748005WL022561
|
Sunila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Sunila
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-097-002/106
(SATAU KHEDI)
|
1748005000NRG24060220240477033
|
06/02/2024
|
RamDayal
|
1748005WL022561
|
RamDayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
RamDayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-097-002/107
(SATAU KHEDI)
|
1748005000NRG24060220240477034
|
06/02/2024
|
Makhan
|
1748005WL022561
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-097-002/108
(SATAU KHEDI)
|
1748005000NRG24060220240477035
|
06/02/2024
|
Rajkumar
|
1748005WL022561
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-097-002/109
(SATAU KHEDI)
|
1748005000NRG24060220240477036
|
06/02/2024
|
Barelal
|
1748005WL022561
|
Barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-097-002/110
(SATAU KHEDI)
|
1748005000NRG24060220240477037
|
06/02/2024
|
Lalan
|
1748005WL022561
|
Lalan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Lalan
|
BANK OF BARODA(606985)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-097-002/111
(SATAU KHEDI)
|
1748005000NRG24060220240477038
|
06/02/2024
|
Dashrath
|
1748005WL022561
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-097-002/112
(SATAU KHEDI)
|
1748005000NRG24060220240477039
|
06/02/2024
|
Bhagwat
|
1748005WL022561
|
Bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-097-002/113
(SATAU KHEDI)
|
1748005000NRG24060220240477040
|
06/02/2024
|
Raju
|
1748005WL022561
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-097-002/94
(SATAU KHEDI)
|
1748005000NRG24060220240477044
|
06/02/2024
|
Narmada Bai
|
1748005WL022561
|
Narmada Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
NarmadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-097-001/171
(SATAU KHEDI)
|
1748005000NRG24060220240477018
|
06/02/2024
|
KebalChand
|
1748005WL022561
|
KebalChand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524606
|
|
KebalChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|