|
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
|
ISAGARH
|
MP-48-001-074-002/128
(KULWAR)
|
1748001074NRG24260120240465213
|
29/01/2024
|
bhuribai harijan
|
1748001074WL021932
|
bhuribai harijan
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
bhuribaiharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-074-002/102
(KULWAR)
|
1748001074NRG24260120240465212
|
29/01/2024
|
Ballu Adiwasi
|
1748001074WL021932
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISAGARH
|
MP-48-001-074-002/25
(KULWAR)
|
1748001074NRG24260120240465214
|
29/01/2024
|
hukma Adivasi
|
1748001074WL021932
|
hukma Adivasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
hukmaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-074-002/283
(KULWAR)
|
1748001074NRG24260120240465215
|
29/01/2024
|
Mohan Adiwasi
|
1748001074WL021932
|
Mohan Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
MohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISAGARH
|
MP-48-001-074-002/284
(KULWAR)
|
1748001074NRG24260120240465216
|
29/01/2024
|
Vikram Singh parmar
|
1748001074WL021932
|
Vikram Singh parmar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
VikramSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ISAGARH
|
MP-48-001-074-002/287
(KULWAR)
|
1748001074NRG24260120240465217
|
29/01/2024
|
Karan Singh Adivasi
|
1748001074WL021932
|
Karan Singh Adivasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
KaranSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ISAGARH
|
MP-48-001-074-002/288
(KULWAR)
|
1748001074NRG24260120240465218
|
29/01/2024
|
Sunil Adivasi
|
1748001074WL021932
|
Sunil Adivasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
SunilAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ISAGARH
|
MP-48-001-074-002/292
(KULWAR)
|
1748001074NRG24260120240465219
|
29/01/2024
|
Vasudev Parmar
|
1748001074WL021932
|
Vasudev Parmar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
VasudevParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-074-002/36
(KULWAR)
|
1748001074NRG24260120240465220
|
29/01/2024
|
Naran singh Adivasi
|
1748001074WL021932
|
Naran singh Adivasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
NaransinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ISAGARH
|
MP-48-001-074-002/45
(KULWAR)
|
1748001074NRG24260120240465221
|
29/01/2024
|
Ramkishan Adivasi
|
1748001074WL021932
|
Ramkishan Adivasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
RamkishanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ISAGARH
|
MP-48-001-074-002/63-A
(KULWAR)
|
1748001074NRG24260120240465222
|
29/01/2024
|
Hari singh adiwasi
|
1748001074WL021932
|
Hari singh adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
Harisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ISAGARH
|
MP-48-001-074-002/63-B
(KULWAR)
|
1748001074NRG24260120240465223
|
29/01/2024
|
Vijay
|
1748001074WL021932
|
Vijay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ISAGARH
|
MP-48-001-074-002/63-C
(KULWAR)
|
1748001074NRG24260120240465224
|
29/01/2024
|
kallu
|
1748001074WL021932
|
kallu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ISAGARH
|
MP-48-001-074-002/66-A
(KULWAR)
|
1748001074NRG24260120240465225
|
29/01/2024
|
Sanjeev Kumar
|
1748001074WL021932
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-074-002/71-C
(KULWAR)
|
1748001074NRG24260120240465226
|
29/01/2024
|
Dau Aadivasi
|
1748001074WL021932
|
Dau Aadivasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
DauAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-074-002/72-B
(KULWAR)
|
1748001074NRG24260120240465227
|
29/01/2024
|
Brijendra
|
1748001074WL021932
|
Brijendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
Brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ISAGARH
|
MP-48-001-074-002/76-B
(KULWAR)
|
1748001074NRG24260120240465228
|
29/01/2024
|
dharmveer
|
1748001074WL021932
|
dharmveer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ISAGARH
|
MP-48-001-074-002/8-A
(KULWAR)
|
1748001074NRG24260120240465229
|
29/01/2024
|
Rambeer
|
1748001074WL021932
|
Rambeer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-074-002/90-A
(KULWAR)
|
1748001074NRG24260120240465230
|
29/01/2024
|
Mahendra
|
1748001074WL021932
|
Mahendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ISAGARH
|
MP-48-001-074-002/98-A
(KULWAR)
|
1748001074NRG24260120240465231
|
29/01/2024
|
Champa Adiwasi
|
1748001074WL021932
|
Champa Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321959
|
|
ChampaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|