|
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-48-005-057-001/98
(KUDAI)
|
1748005000NRG24310120240471436
|
31/01/2024
|
Neelam Singh
|
1748005WL022250
|
Neelam Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032399
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-057-002/45-A
(KUDAI)
|
1748005000NRG24310120240471444
|
31/01/2024
|
HARI BAI
|
1748005WL022250
|
HARI BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-057-002/80
(KUDAI)
|
1748005000NRG24310120240471445
|
31/01/2024
|
reena bai
|
1748005WL022250
|
reena bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032399
|
|
reenabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-057-003/64-C
(KUDAI)
|
1748005000NRG24310120240471448
|
31/01/2024
|
Ranjeet Yadav
|
1748005WL022250
|
Ranjeet Yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032399
|
|
RanjeetYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-057-002/87-A
(KUDAI)
|
1748005000NRG24310120240471446
|
31/01/2024
|
BHANU
|
1748005WL022250
|
BHANU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-057-001/90
(KUDAI)
|
1748005000NRG24310120240471432
|
31/01/2024
|
Ramlesh Bai
|
1748005WL022250
|
Ramlesh Bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032399
|
|
RamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-057-002/11
(KUDAI)
|
1748005000NRG24310120240471437
|
31/01/2024
|
kaptan singh
|
1748005WL022250
|
kaptan singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032399
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-057-002/165
(KUDAI)
|
1748005000NRG24310120240471438
|
31/01/2024
|
ramesh
|
1748005WL022250
|
ramesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032399
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-057-001/69
(KUDAI)
|
1748005000NRG24310120240471425
|
31/01/2024
|
NILAM SINGH YADAV
|
1748005WL022250
|
NILAM SINGH YADAV
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
NILAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-057-002/176
(KUDAI)
|
1748005000NRG24310120240471441
|
31/01/2024
|
chandrabhan
|
1748005WL022250
|
chandrabhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-057-001/61
(KUDAI)
|
1748005000NRG24310120240471424
|
31/01/2024
|
SAGRAM SINGH YADAV
|
1748005WL022250
|
SAGRAM SINGH YADAV
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
SAGRAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-057-001/180-C
(KUDAI)
|
1748005000NRG24310120240471417
|
31/01/2024
|
Bharat kumar Yadav
|
1748005WL022250
|
Bharat kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032399
|
|
BharatkumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-057-001/193-C
(KUDAI)
|
1748005000NRG24310120240471418
|
31/01/2024
|
RAMVEER
|
1748005WL022250
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-057-001/194
(KUDAI)
|
1748005000NRG24310120240471419
|
31/01/2024
|
RAMKUMAR
|
1748005WL022250
|
RAMKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-057-001/37-A
(KUDAI)
|
1748005000NRG24310120240471421
|
31/01/2024
|
Ramkumar Yadav
|
1748005WL022250
|
Ramkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
RamkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-057-001/37-A
(KUDAI)
|
1748005000NRG24310120240471420
|
31/01/2024
|
Seeta
|
1748005WL022250
|
Seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-057-001/58-B
(KUDAI)
|
1748005000NRG24310120240471422
|
31/01/2024
|
JAYPAL
|
1748005WL022250
|
JAYPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-057-001/60-B
(KUDAI)
|
1748005000NRG24310120240471423
|
31/01/2024
|
HUKAM SINGH
|
1748005WL022250
|
HUKAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
HUKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-057-001/79-A
(KUDAI)
|
1748005000NRG24310120240471426
|
31/01/2024
|
Babita Yadav
|
1748005WL022250
|
Babita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
BabitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-057-001/84
(KUDAI)
|
1748005000NRG24310120240471427
|
31/01/2024
|
Harveer Singh Yadav
|
1748005WL022250
|
Harveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
HarveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-057-001/86
(KUDAI)
|
1748005000NRG24310120240471428
|
31/01/2024
|
Dharmveer
|
1748005WL022250
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-057-001/87
(KUDAI)
|
1748005000NRG24310120240471429
|
31/01/2024
|
Rukmani Yadav
|
1748005WL022250
|
Rukmani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
RukmaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-057-001/88
(KUDAI)
|
1748005000NRG24310120240471430
|
31/01/2024
|
Shivjeet Yadav
|
1748005WL022250
|
Shivjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
ShivjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-057-001/89
(KUDAI)
|
1748005000NRG24310120240471431
|
31/01/2024
|
Bhanu
|
1748005WL022250
|
Bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
Bhanu
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-057-001/91
(KUDAI)
|
1748005000NRG24310120240471433
|
31/01/2024
|
Jamanalal Yadav
|
1748005WL022250
|
Jamanalal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
JamanalalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-057-001/92
(KUDAI)
|
1748005000NRG24310120240471434
|
31/01/2024
|
Pappi Yadav
|
1748005WL022250
|
Pappi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
PappiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-057-001/97
(KUDAI)
|
1748005000NRG24310120240471435
|
31/01/2024
|
Sharada Bai Yadav
|
1748005WL022250
|
Sharada Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032399
|
|
SharadaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-057-002/165-A
(KUDAI)
|
1748005000NRG24310120240471439
|
31/01/2024
|
Gopal Singh
|
1748005WL022250
|
Gopal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-057-002/165-B
(KUDAI)
|
1748005000NRG24310120240471440
|
31/01/2024
|
Shriram Kushwah
|
1748005WL022250
|
Shriram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
ShriramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-057-002/179
(KUDAI)
|
1748005000NRG24310120240471442
|
31/01/2024
|
Mahendra
|
1748005WL022250
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-057-002/24-B
(KUDAI)
|
1748005000NRG24310120240471443
|
31/01/2024
|
Kallu Kushwah
|
1748005WL022250
|
Kallu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-057-003/52-B
(KUDAI)
|
1748005000NRG24310120240471447
|
31/01/2024
|
Jitendra Kumar
|
1748005WL022250
|
Jitendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
JitendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-057-004/27-A
(KUDAI)
|
1748005000NRG24310120240471449
|
31/01/2024
|
Shripal Yadav
|
1748005WL022250
|
Shripal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
ShripalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-057-004/88
(KUDAI)
|
1748005000NRG24310120240471450
|
31/01/2024
|
Veerendra Singh
|
1748005WL022250
|
Veerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-057-004/89
(KUDAI)
|
1748005000NRG24310120240471451
|
31/01/2024
|
Preeti Yadav
|
1748005WL022250
|
Preeti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-057-004/91
(KUDAI)
|
1748005000NRG24310120240471452
|
31/01/2024
|
Rachana Bai Yadav
|
1748005WL022250
|
Rachana Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032399
|
|
RachanaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|