|
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
|
ARON
|
MP-06-009-021-002/130-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358681
|
16/03/2024
|
Pransingh Ahirwar
|
1706009021WL030286
|
Pransingh Ahirwar
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
PransinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-021-002/174
(RUSALLIKALAN)
|
1706009021NRG24160320240358693
|
16/03/2024
|
MOTILAL
|
1706009021WL030286
|
MOTILAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538982
|
|
MOTILAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-014-002/77-A
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359230
|
16/03/2024
|
hariom
|
1706009014WL030358
|
hariom
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARON
|
MP-06-009-014-004/105-D
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359232
|
16/03/2024
|
vinay
|
1706009014WL030358
|
vinay
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARON
|
MP-06-009-014-004/152
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359234
|
16/03/2024
|
Golu
|
1706009014WL030358
|
Golu
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARON
|
MP-06-009-014-004/24
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359236
|
16/03/2024
|
sunil
|
1706009014WL030358
|
sunil
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARON
|
MP-06-009-014-004/24
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359235
|
16/03/2024
|
vijaypal
|
1706009014WL030358
|
vijaypal
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
vijaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARON
|
MP-06-009-014-004/25-A
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359238
|
16/03/2024
|
ramlakhan
|
1706009014WL030358
|
ramlakhan
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARON
|
MP-06-009-014-004/25-A
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359237
|
16/03/2024
|
RAMLAKHAN
|
1706009014WL030358
|
RAMLAKHAN
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARON
|
MP-06-009-014-004/28
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359239
|
16/03/2024
|
asharam
|
1706009014WL030358
|
asharam
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARON
|
MP-06-009-014-004/44-B
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359240
|
16/03/2024
|
rajbhan
|
1706009014WL030358
|
rajbhan
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARON
|
MP-06-009-014-004/44-C
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359241
|
16/03/2024
|
sitaram
|
1706009014WL030358
|
sitaram
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARON
|
MP-06-009-014-004/46-D
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359242
|
16/03/2024
|
shripal
|
1706009014WL030358
|
shripal
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
shripal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARON
|
MP-06-009-014-004/506-A
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359243
|
16/03/2024
|
Ankit Yadav
|
1706009014WL030358
|
Ankit Yadav
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-014-004/506-A
(AAMKHEDASUKHA)
|
1706009014NRG24160320240358700
|
16/03/2024
|
Ankit Yadav
|
1706009014WL030288
|
Ankit Yadav
|
00354
|
PUNB0214400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538982
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-014-004/506-B
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359244
|
16/03/2024
|
Ankesh yadav
|
1706009014WL030358
|
Ankesh yadav
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
Ankeshyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-014-004/506-B
(AAMKHEDASUKHA)
|
1706009014NRG24160320240358701
|
16/03/2024
|
Ankesh yadav
|
1706009014WL030288
|
Ankesh yadav
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538982
|
|
Ankeshyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-014-004/60-B
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359246
|
16/03/2024
|
chandrapal
|
1706009014WL030358
|
chandrapal
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARON
|
MP-06-009-014-004/60-B
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359245
|
16/03/2024
|
kelan
|
1706009014WL030358
|
kelan
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
kelan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARON
|
MP-06-009-014-004/80-A
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359247
|
16/03/2024
|
UDAYVHAN
|
1706009014WL030358
|
UDAYVHAN
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
UDAYVHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
ARON
|
MP-06-009-014-004/84-B
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359248
|
16/03/2024
|
narveer
|
1706009014WL030358
|
narveer
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
narveer
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARON
|
MP-06-009-014-004/91-D
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359249
|
16/03/2024
|
Upasna
|
1706009014WL030358
|
Upasna
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
Upasna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-014-002/77-B
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359231
|
16/03/2024
|
hosiyar
|
1706009014WL030358
|
hosiyar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
hosiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-006-001/410
(MUDRAKHURD)
|
1706009006NRG24160320240358727
|
16/03/2024
|
shima
|
1706009006WL030300
|
shima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538982
|
|
shima
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARON
|
MP-06-009-006-001/410-A
(MUDRAKHURD)
|
1706009006NRG24160320240358728
|
16/03/2024
|
raja
|
1706009006WL030300
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473538982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ARON
|
MP-06-009-014-004/145
(AAMKHEDASUKHA)
|
1706009014NRG24160320240359233
|
16/03/2024
|
anil
|
1706009014WL030358
|
anil
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538982
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARON
|
MP-06-009-021-002/127-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358677
|
16/03/2024
|
Suneel
|
1706009021WL030286
|
Suneel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Suneel
|
IDFC BANK LIMITED(608117)
|
|
28
|
ARON
|
MP-06-009-021-002/136-C
(RUSALLIKALAN)
|
1706009021NRG24160320240358687
|
16/03/2024
|
Ram Kumar Ahirwar
|
1706009021WL030286
|
Ram Kumar Ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
RamKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-021-002/139-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358690
|
16/03/2024
|
Gyan Singh
|
1706009021WL030286
|
Gyan Singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538982
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-021-002/15
(RUSALLIKALAN)
|
1706009021NRG24160320240358691
|
16/03/2024
|
Naran Singh
|
1706009021WL030286
|
Naran Singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538982
|
|
NaranSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-021-002/217-A
(RUSALLIKALAN)
|
1706009021NRG24160320240358695
|
16/03/2024
|
kishan singh
|
1706009021WL030286
|
kishan singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538982
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-021-002/124-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358674
|
16/03/2024
|
Lallu
|
1706009021WL030286
|
Lallu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
33
|
ARON
|
MP-06-009-021-002/136-B
(RUSALLIKALAN)
|
1706009021NRG24160320240358686
|
16/03/2024
|
Ravindra
|
1706009021WL030286
|
Ravindra
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-021-002/109
(RUSALLIKALAN)
|
1706009021NRG24160320240358670
|
16/03/2024
|
Jagdish
|
1706009021WL030286
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
ARON
|
MP-06-009-021-002/111-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358671
|
16/03/2024
|
Neelesh
|
1706009021WL030286
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
ARON
|
MP-06-009-021-002/157-A
(RUSALLIKALAN)
|
1706009021NRG24160320240358692
|
16/03/2024
|
Perkash
|
1706009021WL030286
|
Perkash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538982
|
|
Perkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-021-002/174
(RUSALLIKALAN)
|
1706009021NRG24160320240358694
|
16/03/2024
|
sharda
|
1706009021WL030286
|
sharda
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538982
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-021-002/224-B
(RUSALLIKALAN)
|
1706009021NRG24160320240358696
|
16/03/2024
|
vishan singh
|
1706009021WL030286
|
vishan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538982
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-021-002/129-B
(RUSALLIKALAN)
|
1706009021NRG24160320240358678
|
16/03/2024
|
Vijay Singh
|
1706009021WL030286
|
Vijay Singh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
VijaySingh
|
IDFC BANK LIMITED(608117)
|
|
40
|
ARON
|
MP-06-009-021-002/137-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358688
|
16/03/2024
|
Kamlesh Bai
|
1706009021WL030286
|
Kamlesh Bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
KamleshBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-021-002/125-B
(RUSALLIKALAN)
|
1706009021NRG24160320240358675
|
16/03/2024
|
Laxman
|
1706009021WL030286
|
Laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-021-002/126-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358676
|
16/03/2024
|
Sunil
|
1706009021WL030286
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-021-002/129-C
(RUSALLIKALAN)
|
1706009021NRG24160320240358679
|
16/03/2024
|
Sanjeev Kumar
|
1706009021WL030286
|
Sanjeev Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-021-002/129-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358680
|
16/03/2024
|
Naval Singh
|
1706009021WL030286
|
Naval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-021-002/131-B
(RUSALLIKALAN)
|
1706009021NRG24160320240358682
|
16/03/2024
|
Sheela Bai
|
1706009021WL030286
|
Sheela Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-021-002/133-A
(RUSALLIKALAN)
|
1706009021NRG24160320240358683
|
16/03/2024
|
Prakash
|
1706009021WL030286
|
Prakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-021-002/134-B
(RUSALLIKALAN)
|
1706009021NRG24160320240358684
|
16/03/2024
|
Harveer Singh
|
1706009021WL030286
|
Harveer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
HarveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-021-002/135-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358685
|
16/03/2024
|
Kailash
|
1706009021WL030286
|
Kailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-021-002/138-B
(RUSALLIKALAN)
|
1706009021NRG24160320240358689
|
16/03/2024
|
Bhanu
|
1706009021WL030286
|
Bhanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
50
|
ARON
|
MP-06-009-021-002/113-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358672
|
16/03/2024
|
Suneta
|
1706009021WL030286
|
Suneta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-021-002/118-D
(RUSALLIKALAN)
|
1706009021NRG24160320240358673
|
16/03/2024
|
Benne Bai
|
1706009021WL030286
|
Benne Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538982
|
|
BenneBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|