|
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-48-005-088-003/1156
(PIPRI)
|
1748005088NRG24300320240539504
|
30/03/2024
|
ramshri
|
1748005088WL026250
|
ramshri
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-088-003/1156-A
(PIPRI)
|
1748005088NRG24300320240539505
|
30/03/2024
|
Ramesh Ahirwar
|
1748005088WL026250
|
Ramesh Ahirwar
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
RameshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-088-003/1189
(PIPRI)
|
1748005088NRG24300320240539508
|
30/03/2024
|
Ram kishan ahirwar
|
1748005088WL026250
|
Ram kishan ahirwar
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Ramkishanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-088-003/174-B
(PIPRI)
|
1748005088NRG24300320240539510
|
30/03/2024
|
Brajendra
|
1748005088WL026250
|
Brajendra
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-088-003/62
(PIPRI)
|
1748005088NRG24300320240539513
|
30/03/2024
|
Babita bai
|
1748005088WL026250
|
Babita bai
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-088-003/66-A
(PIPRI)
|
1748005088NRG24300320240539515
|
30/03/2024
|
Ansuiya bai
|
1748005088WL026250
|
Ansuiya bai
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-088-003/66-A
(PIPRI)
|
1748005088NRG24300320240539514
|
30/03/2024
|
Purushottam
|
1748005088WL026250
|
Purushottam
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Purushottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-088-003/72-A
(PIPRI)
|
1748005088NRG24300320240539517
|
30/03/2024
|
Bhuriya bai
|
1748005088WL026250
|
Bhuriya bai
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Bhuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-088-003/1172
(PIPRI)
|
1748005088NRG24300320240539507
|
30/03/2024
|
Shishupal
|
1748005088WL026250
|
Shishupal
|
00168
|
ICIC0001434
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-088-003/115
(PIPRI)
|
1748005088NRG24300320240539499
|
30/03/2024
|
bhagbai
|
1748005088WL026250
|
bhagbai
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
bhagbai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-088-003/115-A
(PIPRI)
|
1748005088NRG24300320240539501
|
30/03/2024
|
Maniram Ahirwa
|
1748005088WL026250
|
Maniram Ahirwa
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
ManiramAhirwa
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-088-003/115-A
(PIPRI)
|
1748005088NRG24300320240539502
|
30/03/2024
|
Sabita
|
1748005088WL026250
|
Sabita
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-088-003/1156-A
(PIPRI)
|
1748005088NRG24300320240539506
|
30/03/2024
|
Rajkumari
|
1748005088WL026250
|
Rajkumari
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-088-003/1189
(PIPRI)
|
1748005088NRG24300320240539509
|
30/03/2024
|
Sharda bai
|
1748005088WL026250
|
Sharda bai
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-088-003/2009
(PIPRI)
|
1748005088NRG24300320240539511
|
30/03/2024
|
ramkali
|
1748005088WL026250
|
ramkali
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-088-003/60
(PIPRI)
|
1748005088NRG24300320240539512
|
30/03/2024
|
Machhla bai
|
1748005088WL026250
|
Machhla bai
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Machhlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-088-003/72-A
(PIPRI)
|
1748005088NRG24300320240539516
|
30/03/2024
|
Devendra singh
|
1748005088WL026250
|
Devendra singh
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Devendrasingh
|
ICICI BANK LTD(508534)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-088-004/1374
(PIPRI)
|
1748005088NRG24300320240539522
|
30/03/2024
|
Bhanvarlal
|
1748005088WL026250
|
Bhanvarlal
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Bhanvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-088-003/115
(PIPRI)
|
1748005088NRG24300320240539500
|
30/03/2024
|
bijvendra
|
1748005088WL026250
|
bijvendra
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
bijvendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-088-003/1156
(PIPRI)
|
1748005088NRG24300320240539503
|
30/03/2024
|
Suresh kumar
|
1748005088WL026250
|
Suresh kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-088-004/114-A
(PIPRI)
|
1748005088NRG24300320240539518
|
30/03/2024
|
Maheash
|
1748005088WL026250
|
Maheash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
Maheash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-088-004/123-A
(PIPRI)
|
1748005088NRG24300320240539519
|
30/03/2024
|
lakhan
|
1748005088WL026250
|
lakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-088-004/132-A
(PIPRI)
|
1748005088NRG24300320240539520
|
30/03/2024
|
omprakash
|
1748005088WL026250
|
omprakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-088-004/135-B
(PIPRI)
|
1748005088NRG24300320240539521
|
30/03/2024
|
harbeer
|
1748005088WL026250
|
harbeer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717114
|
|
harbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|