|
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-48-005-027-004/385-B
(BABUPUR)
|
1748005027NRG24251020230352987
|
25/10/2023
|
goolu
|
1748005027WL016669
|
goolu
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
goolu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-027-004/94-A
(BABUPUR)
|
1748005027NRG24251020230353003
|
25/10/2023
|
Sachin Yadav
|
1748005027WL016669
|
Sachin Yadav
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-027-004/97-D
(BABUPUR)
|
1748005027NRG24251020230353010
|
25/10/2023
|
Ritik Yadav
|
1748005027WL016669
|
Ritik Yadav
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
RitikYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-095-001/31
(AMODA)
|
1748005095NRG24251020230353170
|
25/10/2023
|
girdhari
|
1748005095WL016674
|
girdhari
|
00415
|
SBIN0030082
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291206487
|
|
girdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-095-001/31
(AMODA)
|
1748005095NRG24251020230353169
|
25/10/2023
|
girdhari
|
1748005095WL016674
|
girdhari
|
00415
|
SBIN0030082
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291206487
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-095-001/72
(AMODA)
|
1748005095NRG24251020230353172
|
25/10/2023
|
Jagdes
|
1748005095WL016674
|
Jagdes
|
00415
|
SBIN0030082
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291206487
|
|
Jagdes
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-095-001/72
(AMODA)
|
1748005095NRG24251020230353171
|
25/10/2023
|
Jagdes
|
1748005095WL016674
|
Jagdes
|
00415
|
SBIN0030082
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291206487
|
|
Jagdes
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-027-004/221
(BABUPUR)
|
1748005027NRG24251020230352984
|
25/10/2023
|
golo
|
1748005027WL016669
|
golo
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
10/11/2023
|
|
291206487
|
|
golo
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-095-001/98
(AMODA)
|
1748005095NRG24251020230353173
|
25/10/2023
|
shivkumar
|
1748005095WL016674
|
shivkumar
|
00468
|
UBIN0545023
|
2210
|
2210
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-027-004/387-A
(BABUPUR)
|
1748005027NRG24251020230352988
|
25/10/2023
|
hinod
|
1748005027WL016669
|
hinod
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
hinod
|
ICICI BANK LTD(508534)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-027-004/390
(BABUPUR)
|
1748005027NRG24251020230352989
|
25/10/2023
|
matho
|
1748005027WL016669
|
matho
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
matho
|
DCB BANK LTD(607290)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-027-004/390-A
(BABUPUR)
|
1748005027NRG24251020230352990
|
25/10/2023
|
mohar
|
1748005027WL016669
|
mohar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
mohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-027-004/391-C
(BABUPUR)
|
1748005027NRG24251020230352994
|
25/10/2023
|
krispal
|
1748005027WL016669
|
krispal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
krispal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-027-004/391-D
(BABUPUR)
|
1748005027NRG24251020230352995
|
25/10/2023
|
debendr
|
1748005027WL016669
|
debendr
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
debendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-027-004/393-C
(BABUPUR)
|
1748005027NRG24251020230352999
|
25/10/2023
|
banu
|
1748005027WL016669
|
banu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
banu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-027-004/393-D
(BABUPUR)
|
1748005027NRG24251020230353000
|
25/10/2023
|
dhenpal
|
1748005027WL016669
|
dhenpal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
dhenpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-027-004/218
(BABUPUR)
|
1748005027NRG24251020230352983
|
25/10/2023
|
rahul
|
1748005027WL016669
|
rahul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-027-004/390-D
(BABUPUR)
|
1748005027NRG24251020230352991
|
25/10/2023
|
ramkumr
|
1748005027WL016669
|
ramkumr
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291206487
|
|
ramkumr
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-027-004/391
(BABUPUR)
|
1748005027NRG24251020230352992
|
25/10/2023
|
sivrm
|
1748005027WL016669
|
sivrm
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291206487
|
|
sivrm
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-027-004/391-A
(BABUPUR)
|
1748005027NRG24251020230352993
|
25/10/2023
|
hriom
|
1748005027WL016669
|
hriom
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
hriom
|
ICICI BANK LTD(508534)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-027-004/395
(BABUPUR)
|
1748005027NRG24251020230353001
|
25/10/2023
|
basnt
|
1748005027WL016669
|
basnt
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
basnt
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-027-004/94-B
(BABUPUR)
|
1748005027NRG24251020230353004
|
25/10/2023
|
Rahul yadav
|
1748005027WL016669
|
Rahul yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-027-004/94-C
(BABUPUR)
|
1748005027NRG24251020230353005
|
25/10/2023
|
Rohit Yadav
|
1748005027WL016669
|
Rohit Yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-027-004/95-A
(BABUPUR)
|
1748005027NRG24251020230353006
|
25/10/2023
|
Chhatrapal Singh Yadav
|
1748005027WL016669
|
Chhatrapal Singh Yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
ChhatrapalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-027-004/95-C
(BABUPUR)
|
1748005027NRG24251020230353007
|
25/10/2023
|
Neetesh Lodhi
|
1748005027WL016669
|
Neetesh Lodhi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
NeeteshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-027-004/95-D
(BABUPUR)
|
1748005027NRG24251020230353008
|
25/10/2023
|
Golu Yadav
|
1748005027WL016669
|
Golu Yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
GoluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-027-004/96-C
(BABUPUR)
|
1748005027NRG24251020230353009
|
25/10/2023
|
Vinay
|
1748005027WL016669
|
Vinay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-027-004/100-D
(BABUPUR)
|
1748005027NRG24251020230352981
|
25/10/2023
|
Rohit Yadav
|
1748005027WL016669
|
Rohit Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-027-004/208
(BABUPUR)
|
1748005027NRG24251020230352982
|
25/10/2023
|
gulo
|
1748005027WL016669
|
gulo
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
gulo
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-027-004/222
(BABUPUR)
|
1748005027NRG24251020230352985
|
25/10/2023
|
devendra
|
1748005027WL016669
|
devendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-027-004/317
(BABUPUR)
|
1748005027NRG24251020230352986
|
25/10/2023
|
shibkesh
|
1748005027WL016669
|
shibkesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
291206487
|
|
shibkesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-027-004/392-C
(BABUPUR)
|
1748005027NRG24251020230352996
|
25/10/2023
|
goiu
|
1748005027WL016669
|
goiu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
goiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-027-004/393
(BABUPUR)
|
1748005027NRG24251020230352997
|
25/10/2023
|
virakban
|
1748005027WL016669
|
virakban
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
virakban
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-027-004/393-B
(BABUPUR)
|
1748005027NRG24251020230352998
|
25/10/2023
|
musab
|
1748005027WL016669
|
musab
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
musab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-027-004/93-D
(BABUPUR)
|
1748005027NRG24251020230353002
|
25/10/2023
|
shripal
|
1748005027WL016669
|
shripal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291206487
|
|
shripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|