|
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-48-005-021-001/54
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319052
|
25/09/2023
|
umkar
|
1748005WL014664
|
umkar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-021-001/27
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319048
|
25/09/2023
|
DHANNALAL PAL
|
1748005WL014662
|
DHANNALAL PAL
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
DHANNALALPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-021-001/9
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319050
|
25/09/2023
|
RAJU SINGH
|
1748005WL014662
|
RAJU SINGH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-021-001/201
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319040
|
25/09/2023
|
anita bai
|
1748005WL014661
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-021-001/201
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319039
|
25/09/2023
|
chandan singh
|
1748005WL014661
|
chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-021-001/210
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319046
|
25/09/2023
|
kamal singh
|
1748005WL014662
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-021-001/210
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319047
|
25/09/2023
|
nisha bai
|
1748005WL014662
|
nisha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
nishabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-021-001/223
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319041
|
25/09/2023
|
rajkumari bai
|
1748005WL014661
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-021-001/247-A
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319042
|
25/09/2023
|
Jashveer singh
|
1748005WL014661
|
Jashveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
Jashveersingh
|
UCO BANK(607066)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-021-001/37-A
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319044
|
25/09/2023
|
SUNITA
|
1748005WL014661
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-021-001/247-A
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319043
|
25/09/2023
|
Dropati bai
|
1748005WL014661
|
Dropati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
Dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-021-001/559
(HINOTIYA PACHAR)
|
1748005000NRG24250920230319045
|
25/09/2023
|
Mishree lal
|
1748005WL014661
|
Mishree lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427169
|
|
Mishreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|