|
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-48-005-014-001/153
()
|
1748005000NRG24080220240480481
|
08/02/2024
|
Rajesh
|
1748005WL022753
|
Rajesh
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004305792
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-014-001/155
()
|
1748005000NRG24080220240480482
|
08/02/2024
|
Deepaklal
|
1748005WL022753
|
Deepaklal
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004305792
|
|
Deepaklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-014-001/157
()
|
1748005000NRG24080220240480483
|
08/02/2024
|
Bharosa
|
1748005WL022753
|
Bharosa
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004305792
|
|
Bharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-101-001/200-A
(MOHRI GYAN-1)
|
1748005000NRG24080220240480494
|
08/02/2024
|
Mahesh
|
1748005WL022753
|
Mahesh
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-101-001/114
(MOHRI GYAN-1)
|
1748005000NRG24080220240480488
|
08/02/2024
|
sachin
|
1748005WL022753
|
sachin
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-101-001/181
(MOHRI GYAN-1)
|
1748005000NRG24080220240480492
|
08/02/2024
|
dheeraj
|
1748005WL022753
|
dheeraj
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-101-001/203
(MOHRI GYAN-1)
|
1748005000NRG24080220240480495
|
08/02/2024
|
Jagdish
|
1748005WL022753
|
Jagdish
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-101-001/260
(MOHRI GYAN-1)
|
1748005000NRG24080220240480509
|
08/02/2024
|
Mithlesh
|
1748005WL022753
|
Mithlesh
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-101-001/261
(MOHRI GYAN-1)
|
1748005000NRG24080220240480510
|
08/02/2024
|
Jyoti
|
1748005WL022753
|
Jyoti
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-101-001/263
(MOHRI GYAN-1)
|
1748005000NRG24080220240480511
|
08/02/2024
|
Jitendra
|
1748005WL022753
|
Jitendra
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-101-001/265
(MOHRI GYAN-1)
|
1748005000NRG24080220240480512
|
08/02/2024
|
gendalal
|
1748005WL022753
|
gendalal
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
gendalal
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-034-001/905
(RIJODA)
|
1748005034NRG24080220240480360
|
08/02/2024
|
RAJESH
|
1748005034WL022748
|
RAJESH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305792
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-034-001/905
(RIJODA)
|
1748005034NRG24080220240480361
|
08/02/2024
|
VIJAY BI
|
1748005034WL022748
|
VIJAY BI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305792
|
|
VIJAYBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-101-001/101
(MOHRI GYAN-1)
|
1748005000NRG24080220240480485
|
08/02/2024
|
khagendr
|
1748005WL022753
|
khagendr
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
khagendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-101-001/106
(MOHRI GYAN-1)
|
1748005000NRG24080220240480486
|
08/02/2024
|
chandrsh
|
1748005WL022753
|
chandrsh
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
chandrsh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-101-001/112
(MOHRI GYAN-1)
|
1748005000NRG24080220240480487
|
08/02/2024
|
shivraj
|
1748005WL022753
|
shivraj
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-101-001/116
(MOHRI GYAN-1)
|
1748005000NRG24080220240480489
|
08/02/2024
|
karan
|
1748005WL022753
|
karan
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-101-001/117
(MOHRI GYAN-1)
|
1748005000NRG24080220240480490
|
08/02/2024
|
ratansingh
|
1748005WL022753
|
ratansingh
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-065-001/1217
(SEMRA HAT)
|
1748005065NRG24080220240480271
|
08/02/2024
|
GeeTa
|
1748005065WL022736
|
GeeTa
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305792
|
|
GeeTa
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-065-001/1219
(SEMRA HAT)
|
1748005065NRG24080220240480272
|
08/02/2024
|
BabiTa
|
1748005065WL022736
|
BabiTa
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305792
|
|
BabiTa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-065-001/1222
(SEMRA HAT)
|
1748005065NRG24080220240480274
|
08/02/2024
|
Chainsingh
|
1748005065WL022736
|
Chainsingh
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305792
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-065-001/1222-A
(SEMRA HAT)
|
1748005065NRG24080220240480275
|
08/02/2024
|
Gayatri
|
1748005065WL022736
|
Gayatri
|
00415
|
SBIN0005089
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305792
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-065-001/1223
(SEMRA HAT)
|
1748005065NRG24080220240480276
|
08/02/2024
|
Guddi Bai
|
1748005065WL022736
|
Guddi Bai
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305792
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-101-001/174
(MOHRI GYAN-1)
|
1748005000NRG24080220240480491
|
08/02/2024
|
raju
|
1748005WL022753
|
raju
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-101-001/194
(MOHRI GYAN-1)
|
1748005000NRG24080220240480493
|
08/02/2024
|
jashnarayan
|
1748005WL022753
|
jashnarayan
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
jashnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-014-001/222
()
|
1748005000NRG24080220240480484
|
08/02/2024
|
Munesh
|
1748005WL022753
|
Munesh
|
00462
|
UCBA0002360
|
442
|
442
|
Processed
|
26/03/2024
|
|
004305792
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-065-001/1224
(SEMRA HAT)
|
1748005065NRG24080220240480277
|
08/02/2024
|
Munesh Kumar
|
1748005065WL022736
|
Munesh Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305792
|
|
MuneshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-101-001/210
(MOHRI GYAN-1)
|
1748005000NRG24080220240480496
|
08/02/2024
|
Deshraj
|
1748005WL022753
|
Deshraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-101-001/213
(MOHRI GYAN-1)
|
1748005000NRG24080220240480497
|
08/02/2024
|
Vikram
|
1748005WL022753
|
Vikram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-101-001/221
(MOHRI GYAN-1)
|
1748005000NRG24080220240480498
|
08/02/2024
|
Mahesh
|
1748005WL022753
|
Mahesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-101-001/226
(MOHRI GYAN-1)
|
1748005000NRG24080220240480499
|
08/02/2024
|
Ranjeet
|
1748005WL022753
|
Ranjeet
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-101-001/228
(MOHRI GYAN-1)
|
1748005000NRG24080220240480500
|
08/02/2024
|
Sanjeev
|
1748005WL022753
|
Sanjeev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-101-001/237
(MOHRI GYAN-1)
|
1748005000NRG24080220240480502
|
08/02/2024
|
Mukesh
|
1748005WL022753
|
Mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-101-001/246
(MOHRI GYAN-1)
|
1748005000NRG24080220240480503
|
08/02/2024
|
adhar singh
|
1748005WL022753
|
adhar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
adharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-101-001/247
(MOHRI GYAN-1)
|
1748005000NRG24080220240480504
|
08/02/2024
|
kadora
|
1748005WL022753
|
kadora
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
kadora
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-101-001/247-A
(MOHRI GYAN-1)
|
1748005000NRG24080220240480505
|
08/02/2024
|
Pawan
|
1748005WL022753
|
Pawan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-101-001/248
(MOHRI GYAN-1)
|
1748005000NRG24080220240480506
|
08/02/2024
|
Golu
|
1748005WL022753
|
Golu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-101-001/251
(MOHRI GYAN-1)
|
1748005000NRG24080220240480507
|
08/02/2024
|
Neeraj
|
1748005WL022753
|
Neeraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-101-001/254
(MOHRI GYAN-1)
|
1748005000NRG24080220240480508
|
08/02/2024
|
Kalyan singh
|
1748005WL022753
|
Kalyan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-101-001/268
(MOHRI GYAN-1)
|
1748005000NRG24080220240480513
|
08/02/2024
|
Makhan
|
1748005WL022753
|
Makhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-101-001/283
(MOHRI GYAN-1)
|
1748005000NRG24080220240480514
|
08/02/2024
|
Munna lal
|
1748005WL022753
|
Munna lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-065-001/1221
(SEMRA HAT)
|
1748005065NRG24080220240480273
|
08/02/2024
|
Vijay Singh
|
1748005065WL022736
|
Vijay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305792
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-101-001/233
(MOHRI GYAN-1)
|
1748005000NRG24080220240480501
|
08/02/2024
|
Dheeraj singh
|
1748005WL022753
|
Dheeraj singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305792
|
|
Dheerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|