|
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-48-005-077-001/372-A
(BISORE)
|
1748005077NRG24061220230403948
|
06/12/2023
|
Gulab Singh
|
1748005077WL018780
|
Gulab Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922152
|
|
GulabSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-077-001/229
(BISORE)
|
1748005077NRG24061220230403945
|
06/12/2023
|
KAILASH
|
1748005077WL018780
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922152
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-077-001/446
(BISORE)
|
1748005077NRG24061220230403955
|
06/12/2023
|
ANJUBAI
|
1748005077WL018781
|
ANJUBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922152
|
|
ANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-077-001/451
(BISORE)
|
1748005077NRG24061220230403957
|
06/12/2023
|
GUDADIBAI
|
1748005077WL018781
|
GUDADIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462922152
|
|
GUDADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-077-001/502
(BISORE)
|
1748005077NRG24061220230403952
|
06/12/2023
|
brajesh
|
1748005077WL018780
|
brajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922152
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-077-001/207
(BISORE)
|
1748005077NRG24061220230403944
|
06/12/2023
|
bundla
|
1748005077WL018780
|
bundla
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922152
|
|
bundla
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-077-001/233-A
(BISORE)
|
1748005077NRG24061220230403953
|
06/12/2023
|
Nitu
|
1748005077WL018781
|
Nitu
|
00354
|
PUNB0313500
|
221
|
221
|
Processed
|
29/02/2024
|
|
462922152
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-077-001/290-A
(BISORE)
|
1748005077NRG24061220230403954
|
06/12/2023
|
Pyaro bai
|
1748005077WL018781
|
Pyaro bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462922152
|
|
Pyarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-077-001/294
(BISORE)
|
1748005077NRG24061220230403946
|
06/12/2023
|
savita
|
1748005077WL018780
|
savita
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922152
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-077-001/332
(BISORE)
|
1748005077NRG24061220230403947
|
06/12/2023
|
sitram
|
1748005077WL018780
|
sitram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922152
|
|
sitram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-077-001/399-B
(BISORE)
|
1748005077NRG24061220230403949
|
06/12/2023
|
Dhanpal
|
1748005077WL018780
|
Dhanpal
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
29/02/2024
|
|
462922152
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-077-001/406
(BISORE)
|
1748005077NRG24061220230403950
|
06/12/2023
|
abhisek
|
1748005077WL018780
|
abhisek
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462922152
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-077-001/406
(BISORE)
|
1748005077NRG24061220230403951
|
06/12/2023
|
Dhaniya
|
1748005077WL018780
|
Dhaniya
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922152
|
|
Dhaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-077-001/451
(BISORE)
|
1748005077NRG24061220230403956
|
06/12/2023
|
parmal
|
1748005077WL018781
|
parmal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462922152
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-077-001/464
(BISORE)
|
1748005077NRG24061220230403958
|
06/12/2023
|
ajey
|
1748005077WL018781
|
ajey
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462922152
|
|
ajey
|
ICICI BANK LTD(508534)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-077-001/594
(BISORE)
|
1748005077NRG24061220230403959
|
06/12/2023
|
Ramkrishna
|
1748005077WL018781
|
Ramkrishna
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462922152
|
|
Ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|