|
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
|
RON
|
MP-02-005-001-001/454-B
(PADAURA)
|
1702005001NRG24040120240577255
|
05/01/2024
|
rajkumar singh rajawat
|
1702005001WL019928
|
rajkumar singh rajawat
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
rajkumarsinghrajawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-001-001/135
(PADAURA)
|
1702005001NRG24040120240577216
|
05/01/2024
|
RAJJAKHAN
|
1702005001WL019928
|
RAJJAKHAN
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
RAJJAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-001-001/17-A
(PADAURA)
|
1702005001NRG24040120240577218
|
05/01/2024
|
PAL MANIRAM
|
1702005001WL019928
|
PAL MANIRAM
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
PALMANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-001-001/303
(PADAURA)
|
1702005001NRG24040120240577224
|
05/01/2024
|
Satyavati
|
1702005001WL019928
|
Satyavati
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Satyavati
|
STATE BANK OF INDIA(508548)
|
|
5
|
RON
|
MP-02-005-001-001/304
(PADAURA)
|
1702005001NRG24040120240577225
|
05/01/2024
|
roobi devi
|
1702005001WL019928
|
roobi devi
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
roobidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RON
|
MP-02-005-001-001/305
(PADAURA)
|
1702005001NRG24040120240577226
|
05/01/2024
|
Saurav
|
1702005001WL019928
|
Saurav
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RON
|
MP-02-005-001-001/307
(PADAURA)
|
1702005001NRG24040120240577228
|
05/01/2024
|
SURESH PAL
|
1702005001WL019928
|
SURESH PAL
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
SURESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-001-001/32
(PADAURA)
|
1702005001NRG24040120240577229
|
05/01/2024
|
DUJU
|
1702005001WL019928
|
DUJU
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
DUJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-001-001/366-A
(PADAURA)
|
1702005001NRG24040120240577230
|
05/01/2024
|
MOHAN SINGH
|
1702005001WL019928
|
MOHAN SINGH
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-001-001/366-A
(PADAURA)
|
1702005001NRG24040120240577231
|
05/01/2024
|
VARSHA
|
1702005001WL019928
|
VARSHA
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-001-001/386
(PADAURA)
|
1702005001NRG24040120240577236
|
05/01/2024
|
banti singh
|
1702005001WL019928
|
banti singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
bantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-001-001/386
(PADAURA)
|
1702005001NRG24040120240577235
|
05/01/2024
|
banti singh
|
1702005001WL019928
|
banti singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
bantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-001-001/389
(PADAURA)
|
1702005001NRG24040120240577237
|
05/01/2024
|
mamta devi
|
1702005001WL019928
|
mamta devi
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
mamtadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-001-001/401
(PADAURA)
|
1702005001NRG24040120240577238
|
05/01/2024
|
Sangeeta devi
|
1702005001WL019928
|
Sangeeta devi
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Sangeetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-001-001/405
(PADAURA)
|
1702005001NRG24040120240577239
|
05/01/2024
|
Pramod singh
|
1702005001WL019928
|
Pramod singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-001-001/432
(PADAURA)
|
1702005001NRG24040120240577245
|
05/01/2024
|
Saurav singh
|
1702005001WL019928
|
Saurav singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Sauravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-001-001/445
(PADAURA)
|
1702005001NRG24040120240577246
|
05/01/2024
|
Geeta devi
|
1702005001WL019928
|
Geeta devi
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Geetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-001-001/456
(PADAURA)
|
1702005001NRG24040120240577257
|
05/01/2024
|
raghvendra singh
|
1702005001WL019928
|
raghvendra singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
raghvendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RON
|
MP-02-005-001-001/458
(PADAURA)
|
1702005001NRG24040120240577259
|
05/01/2024
|
najma khan
|
1702005001WL019928
|
najma khan
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
najmakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RON
|
MP-02-005-001-001/464-A
(PADAURA)
|
1702005001NRG24040120240577260
|
05/01/2024
|
Janak singh
|
1702005001WL019928
|
Janak singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
21
|
RON
|
MP-02-005-001-001/306
(PADAURA)
|
1702005001NRG24040120240577227
|
05/01/2024
|
DHARMENDRA KUMAR
|
1702005001WL019928
|
DHARMENDRA KUMAR
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RON
|
MP-02-005-001-001/412
(PADAURA)
|
1702005001NRG24040120240577243
|
05/01/2024
|
Ajeet singh rajawat
|
1702005001WL019928
|
Ajeet singh rajawat
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Ajeetsinghrajawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
RON
|
MP-02-005-001-001/409
(PADAURA)
|
1702005001NRG24040120240577240
|
05/01/2024
|
Jayendra singh
|
1702005001WL019928
|
Jayendra singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Jayendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
RON
|
MP-02-005-001-001/125-B
(PADAURA)
|
1702005001NRG24040120240577214
|
05/01/2024
|
priyanka
|
1702005001WL019928
|
priyanka
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RON
|
MP-02-005-001-001/133
(PADAURA)
|
1702005001NRG24040120240577215
|
05/01/2024
|
banshi
|
1702005001WL019928
|
banshi
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-001-001/18-A
(PADAURA)
|
1702005001NRG24040120240577219
|
05/01/2024
|
KESHKALI
|
1702005001WL019928
|
KESHKALI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RON
|
MP-02-005-001-001/181
(PADAURA)
|
1702005001NRG24040120240577220
|
05/01/2024
|
DASHRATH
|
1702005001WL019928
|
DASHRATH
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RON
|
MP-02-005-001-001/20-A
(PADAURA)
|
1702005001NRG24040120240577221
|
05/01/2024
|
KOK SINGH
|
1702005001WL019928
|
KOK SINGH
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RON
|
MP-02-005-001-001/37-A
(PADAURA)
|
1702005001NRG24040120240577233
|
05/01/2024
|
kushma
|
1702005001WL019928
|
kushma
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RON
|
MP-02-005-001-001/37-A
(PADAURA)
|
1702005001NRG24040120240577232
|
05/01/2024
|
munna
|
1702005001WL019928
|
munna
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
31
|
RON
|
MP-02-005-001-001/374
(PADAURA)
|
1702005001NRG24040120240577234
|
05/01/2024
|
beerbahadur singh
|
1702005001WL019928
|
beerbahadur singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
beerbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RON
|
MP-02-005-001-001/410
(PADAURA)
|
1702005001NRG24040120240577241
|
05/01/2024
|
Rekha devi
|
1702005001WL019928
|
Rekha devi
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Rekhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RON
|
MP-02-005-001-001/430
(PADAURA)
|
1702005001NRG24040120240577244
|
05/01/2024
|
Preeti
|
1702005001WL019928
|
Preeti
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
34
|
RON
|
MP-02-005-001-001/292
(PADAURA)
|
1702005001NRG24040120240577223
|
05/01/2024
|
dharmendra singh
|
1702005001WL019928
|
dharmendra singh
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RON
|
MP-02-005-001-001/411
(PADAURA)
|
1702005001NRG24040120240577242
|
05/01/2024
|
abhishek singh rajawat
|
1702005001WL019928
|
abhishek singh rajawat
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
abhisheksinghrajawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
RON
|
MP-02-005-001-001/109
(PADAURA)
|
1702005001NRG24040120240577212
|
05/01/2024
|
RAMLAKHAN
|
1702005001WL019928
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-001-001/12-A
(PADAURA)
|
1702005001NRG24040120240577213
|
05/01/2024
|
RAKESH
|
1702005001WL019928
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RON
|
MP-02-005-001-001/137
(PADAURA)
|
1702005001NRG24040120240577217
|
05/01/2024
|
ramsharan
|
1702005001WL019928
|
ramsharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
ramsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-001-001/224-A
(PADAURA)
|
1702005001NRG24040120240577222
|
05/01/2024
|
SHEETAL SINGH
|
1702005001WL019928
|
SHEETAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
SHEETALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-001-001/446
(PADAURA)
|
1702005001NRG24040120240577247
|
05/01/2024
|
sachin singh rajawat
|
1702005001WL019928
|
sachin singh rajawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
sachinsinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RON
|
MP-02-005-001-001/447
(PADAURA)
|
1702005001NRG24040120240577248
|
05/01/2024
|
satya singh
|
1702005001WL019928
|
satya singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
satyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RON
|
MP-02-005-001-001/448
(PADAURA)
|
1702005001NRG24040120240577249
|
05/01/2024
|
rajkumar
|
1702005001WL019928
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-001-001/449
(PADAURA)
|
1702005001NRG24040120240577250
|
05/01/2024
|
anjana devi
|
1702005001WL019928
|
anjana devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
anjanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-001-001/450
(PADAURA)
|
1702005001NRG24040120240577251
|
05/01/2024
|
saurabh
|
1702005001WL019928
|
saurabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686430122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RON
|
MP-02-005-001-001/451
(PADAURA)
|
1702005001NRG24040120240577252
|
05/01/2024
|
reetu
|
1702005001WL019928
|
reetu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-001-001/452
(PADAURA)
|
1702005001NRG24040120240577253
|
05/01/2024
|
geeta devi
|
1702005001WL019928
|
geeta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-001-001/454
(PADAURA)
|
1702005001NRG24040120240577254
|
05/01/2024
|
sapna devi
|
1702005001WL019928
|
sapna devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-001-001/455
(PADAURA)
|
1702005001NRG24040120240577256
|
05/01/2024
|
mratyunjay singh
|
1702005001WL019928
|
mratyunjay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
mratyunjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
49
|
RON
|
MP-02-005-001-001/457
(PADAURA)
|
1702005001NRG24040120240577258
|
05/01/2024
|
omkar singh
|
1702005001WL019928
|
omkar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686430122
|
|
omkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|