|
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-48-005-082-003/213
(CHIROLI)
|
1748005037NRG24290220240503711
|
29/02/2024
|
Vijay Singh Ahirwar
|
1748005037WL024037
|
Vijay Singh Ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
VijaySinghAhirwar
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-082-003/254-A
(CHIROLI)
|
1748005037NRG24290220240503727
|
29/02/2024
|
Puran
|
1748005037WL024037
|
Puran
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-082-004/50-A
(CHIROLI)
|
1748005037NRG24290220240503739
|
29/02/2024
|
Suneel
|
1748005037WL024037
|
Suneel
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-082-003/58
(CHIROLI)
|
1748005037NRG24290220240503734
|
29/02/2024
|
Hameera
|
1748005037WL024037
|
Hameera
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Hameera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-082-003/133-A
(CHIROLI)
|
1748005037NRG24290220240503698
|
29/02/2024
|
devendra
|
1748005037WL024037
|
devendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-082-003/14-A
(CHIROLI)
|
1748005037NRG24290220240503699
|
29/02/2024
|
sonu
|
1748005037WL024037
|
sonu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-082-003/178
(CHIROLI)
|
1748005037NRG24290220240503704
|
29/02/2024
|
Sanjeev
|
1748005037WL024037
|
Sanjeev
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-082-003/258
(CHIROLI)
|
1748005037NRG24290220240503728
|
29/02/2024
|
premnarayan
|
1748005037WL024037
|
premnarayan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-082-003/260
(CHIROLI)
|
1748005037NRG24290220240503729
|
29/02/2024
|
Rashmi
|
1748005037WL024037
|
Rashmi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-082-003/62-A
(CHIROLI)
|
1748005037NRG24290220240503736
|
29/02/2024
|
Nilesh pal
|
1748005037WL024037
|
Nilesh pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Nileshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-082-003/120
(CHIROLI)
|
1748005037NRG24290220240503696
|
29/02/2024
|
Naresh
|
1748005037WL024037
|
Naresh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-082-003/133
(CHIROLI)
|
1748005037NRG24290220240503697
|
29/02/2024
|
vivesh
|
1748005037WL024037
|
vivesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
vivesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-092-002/278
(SEMRI SHAHABAD)
|
1748005037NRG24290220240503744
|
29/02/2024
|
vijay
|
1748005037WL024037
|
vijay
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-092-002/276
(SEMRI SHAHABAD)
|
1748005037NRG24290220240503743
|
29/02/2024
|
ramkumar
|
1748005037WL024037
|
ramkumar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-082-003/196
(CHIROLI)
|
1748005037NRG24290220240503710
|
29/02/2024
|
umkar
|
1748005037WL024037
|
umkar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-082-003/214-A
(CHIROLI)
|
1748005037NRG24290220240503713
|
29/02/2024
|
Rukmesh Ahirwar
|
1748005037WL024037
|
Rukmesh Ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
RukmeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-082-003/244-A
(CHIROLI)
|
1748005037NRG24290220240503718
|
29/02/2024
|
manoj
|
1748005037WL024037
|
manoj
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-007-003/424
(KARRAIYA RAI)
|
1748005000NRG24290220240503695
|
29/02/2024
|
Ganesh
|
1748005WL024036
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-007-003/424
(KARRAIYA RAI)
|
1748005000NRG24290220240503694
|
29/02/2024
|
Ganesh
|
1748005WL024036
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-082-003/180
(CHIROLI)
|
1748005037NRG24290220240503705
|
29/02/2024
|
aasharam
|
1748005037WL024037
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-082-003/213-A
(CHIROLI)
|
1748005037NRG24290220240503712
|
29/02/2024
|
Guddi
|
1748005037WL024037
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-082-003/236-A
(CHIROLI)
|
1748005037NRG24290220240503716
|
29/02/2024
|
Shiv kumari raghuwanshi
|
1748005037WL024037
|
Shiv kumari raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Shivkumariraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-082-003/244
(CHIROLI)
|
1748005037NRG24290220240503717
|
29/02/2024
|
Madan Ahirwar
|
1748005037WL024037
|
Madan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
MadanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-082-003/252
(CHIROLI)
|
1748005037NRG24290220240503725
|
29/02/2024
|
Shriram Pal
|
1748005037WL024037
|
Shriram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
ShriramPal
|
BANK OF INDIA(508505)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-082-003/253
(CHIROLI)
|
1748005037NRG24290220240503726
|
29/02/2024
|
Raja ram
|
1748005037WL024037
|
Raja ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-082-003/40-B
(CHIROLI)
|
1748005037NRG24290220240503730
|
29/02/2024
|
Bharosa Ahirwar
|
1748005037WL024037
|
Bharosa Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
BharosaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-082-003/543
(CHIROLI)
|
1748005037NRG24290220240503733
|
29/02/2024
|
manoj
|
1748005037WL024037
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-082-003/98-A
(CHIROLI)
|
1748005037NRG24290220240503738
|
29/02/2024
|
Akash
|
1748005037WL024037
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301630232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-082-003/14-B
(CHIROLI)
|
1748005037NRG24290220240503700
|
29/02/2024
|
Chanda
|
1748005037WL024037
|
Chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-082-003/141
(CHIROLI)
|
1748005037NRG24290220240503701
|
29/02/2024
|
Ramvali
|
1748005037WL024037
|
Ramvali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Ramvali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-082-003/171
(CHIROLI)
|
1748005037NRG24290220240503702
|
29/02/2024
|
nonita
|
1748005037WL024037
|
nonita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
nonita
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-082-003/177-A
(CHIROLI)
|
1748005037NRG24290220240503703
|
29/02/2024
|
Rajkumar Ahirwar
|
1748005037WL024037
|
Rajkumar Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
RajkumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-082-003/187
(CHIROLI)
|
1748005037NRG24290220240503706
|
29/02/2024
|
Gopal
|
1748005037WL024037
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-082-003/187-A
(CHIROLI)
|
1748005037NRG24290220240503707
|
29/02/2024
|
Shital kevat
|
1748005037WL024037
|
Shital kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Shitalkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-082-003/19-A
(CHIROLI)
|
1748005037NRG24290220240503708
|
29/02/2024
|
Vishveer
|
1748005037WL024037
|
Vishveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Vishveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-082-003/195
(CHIROLI)
|
1748005037NRG24290220240503709
|
29/02/2024
|
veersingh
|
1748005037WL024037
|
veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-082-003/218
(CHIROLI)
|
1748005037NRG24290220240503714
|
29/02/2024
|
santosh
|
1748005037WL024037
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-082-003/233
(CHIROLI)
|
1748005037NRG24290220240503715
|
29/02/2024
|
Abhishek raghuwanshi
|
1748005037WL024037
|
Abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630232
|
|
Abhishekraghuwanshi
|
BANK OF BARODA(606985)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-082-003/247
(CHIROLI)
|
1748005037NRG24290220240503719
|
29/02/2024
|
Haricharan harijan
|
1748005037WL024037
|
Haricharan harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Haricharanharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-082-003/247-A
(CHIROLI)
|
1748005037NRG24290220240503720
|
29/02/2024
|
Rahul karaiya
|
1748005037WL024037
|
Rahul karaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Rahulkaraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-082-003/248
(CHIROLI)
|
1748005037NRG24290220240503721
|
29/02/2024
|
Mahaveer ahirwar
|
1748005037WL024037
|
Mahaveer ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Mahaveerahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-082-003/248-A
(CHIROLI)
|
1748005037NRG24290220240503722
|
29/02/2024
|
Rajendra Harijan
|
1748005037WL024037
|
Rajendra Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
RajendraHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-082-003/249
(CHIROLI)
|
1748005037NRG24290220240503723
|
29/02/2024
|
Jagdeesh
|
1748005037WL024037
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-082-003/249-A
(CHIROLI)
|
1748005037NRG24290220240503724
|
29/02/2024
|
Hansraj Ahirwar
|
1748005037WL024037
|
Hansraj Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
HansrajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-082-003/42
(CHIROLI)
|
1748005037NRG24290220240503731
|
29/02/2024
|
nathulal
|
1748005037WL024037
|
nathulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-082-003/539
(CHIROLI)
|
1748005037NRG24290220240503732
|
29/02/2024
|
suresh Ahirwar
|
1748005037WL024037
|
suresh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
sureshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-082-003/62
(CHIROLI)
|
1748005037NRG24290220240503735
|
29/02/2024
|
shivram
|
1748005037WL024037
|
shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-082-003/86-A
(CHIROLI)
|
1748005037NRG24290220240503737
|
29/02/2024
|
Raghuveer Singh
|
1748005037WL024037
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
RaghuveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-092-002/268
(SEMRI SHAHABAD)
|
1748005037NRG24290220240503740
|
29/02/2024
|
Madho Singh
|
1748005037WL024037
|
Madho Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301630232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-092-002/268-A
(SEMRI SHAHABAD)
|
1748005037NRG24290220240503741
|
29/02/2024
|
Rajdeep
|
1748005037WL024037
|
Rajdeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
Rajdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-092-002/270
(SEMRI SHAHABAD)
|
1748005037NRG24290220240503742
|
29/02/2024
|
Rajnarayan Sharma
|
1748005037WL024037
|
Rajnarayan Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630232
|
|
RajnarayanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|