|
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-48-005-096-001/260
(MADI KANONGO)
|
1748005000NRG24060620230106193
|
06/06/2023
|
Monu
|
1748005WL004821
|
Monu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-096-001/266
(MADI KANONGO)
|
1748005000NRG24060620230106194
|
06/06/2023
|
santosh
|
1748005WL004821
|
santosh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-096-001/299
(MADI KANONGO)
|
1748005000NRG24060620230106199
|
06/06/2023
|
ghanshyam
|
1748005WL004821
|
ghanshyam
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-096-001/304
(MADI KANONGO)
|
1748005000NRG24060620230106200
|
06/06/2023
|
kanchanlal
|
1748005WL004821
|
kanchanlal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
kanchanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-096-001/468
(MADI KANONGO)
|
1748005000NRG24060620230106205
|
06/06/2023
|
Sashibai
|
1748005WL004821
|
Sashibai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Sashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-096-001/476
(MADI KANONGO)
|
1748005000NRG24060620230106207
|
06/06/2023
|
Bhagawat
|
1748005WL004821
|
Bhagawat
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Bhagawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-096-003/90
(MADI KANONGO)
|
1748005000NRG24060620230106218
|
06/06/2023
|
shyamlal
|
1748005WL004821
|
shyamlal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-096-001/267
(MADI KANONGO)
|
1748005000NRG24060620230106195
|
06/06/2023
|
bali
|
1748005WL004821
|
bali
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-096-001/272
(MADI KANONGO)
|
1748005000NRG24060620230106197
|
06/06/2023
|
Arvind
|
1748005WL004821
|
Arvind
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297621788
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-096-001/244
(MADI KANONGO)
|
1748005000NRG24060620230106192
|
06/06/2023
|
Chandan
|
1748005WL004821
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-096-001/306
(MADI KANONGO)
|
1748005000NRG24060620230106201
|
06/06/2023
|
lalliram
|
1748005WL004821
|
lalliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-096-001/469
(MADI KANONGO)
|
1748005000NRG24060620230106206
|
06/06/2023
|
Sonu
|
1748005WL004821
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-096-001/484
(MADI KANONGO)
|
1748005000NRG24060620230106209
|
06/06/2023
|
Suresh
|
1748005WL004821
|
Suresh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/06/2023
|
|
297621788
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-096-003/235
(MADI KANONGO)
|
1748005000NRG24060620230106213
|
06/06/2023
|
Jitendra
|
1748005WL004821
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-096-003/262
(MADI KANONGO)
|
1748005000NRG24060620230106214
|
06/06/2023
|
vee singh
|
1748005WL004821
|
vee singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297621788
|
|
veesingh
|
AXIS BANK(607153)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-096-003/273
(MADI KANONGO)
|
1748005000NRG24060620230106215
|
06/06/2023
|
gaindalal
|
1748005WL004821
|
gaindalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
gaindalal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-096-003/373
(MADI KANONGO)
|
1748005000NRG24060620230106216
|
06/06/2023
|
Prkash
|
1748005WL004821
|
Prkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-096-003/472
(MADI KANONGO)
|
1748005000NRG24060620230106217
|
06/06/2023
|
Jagdish
|
1748005WL004821
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-096-003/90-A
(MADI KANONGO)
|
1748005000NRG24060620230106219
|
06/06/2023
|
ashik Kushwah
|
1748005WL004821
|
ashik Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
ashikKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-096-001/28
(MADI KANONGO)
|
1748005000NRG24060620230106198
|
06/06/2023
|
Bhagvat
|
1748005WL004821
|
Bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-096-001/379
(MADI KANONGO)
|
1748005000NRG24060620230106203
|
06/06/2023
|
Raghuveer
|
1748005WL004821
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-096-001/93
(MADI KANONGO)
|
1748005000NRG24060620230106210
|
06/06/2023
|
Balveer
|
1748005WL004821
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-096-002/207
(MADI KANONGO)
|
1748005000NRG24060620230106211
|
06/06/2023
|
ghasiram
|
1748005WL004821
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-096-001/211
(MADI KANONGO)
|
1748005000NRG24060620230106190
|
06/06/2023
|
darar
|
1748005WL004821
|
darar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
darar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-096-001/222
(MADI KANONGO)
|
1748005000NRG24060620230106191
|
06/06/2023
|
Shriram
|
1748005WL004821
|
Shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-096-001/268
(MADI KANONGO)
|
1748005000NRG24060620230106196
|
06/06/2023
|
Rajkumar
|
1748005WL004821
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-096-001/310
(MADI KANONGO)
|
1748005000NRG24060620230106202
|
06/06/2023
|
kamal singh
|
1748005WL004821
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-096-001/45
(MADI KANONGO)
|
1748005000NRG24060620230106204
|
06/06/2023
|
gulab Singh
|
1748005WL004821
|
gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621788
|
|
gulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|