|
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
|
JABERA
|
MP-11-006-031-003/460
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327925
|
23/06/2023
|
pushpendra
|
1711006031WL013081
|
pushpendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-031-003/77
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327927
|
23/06/2023
|
HUKAM
|
1711006031WL013081
|
HUKAM
|
00168
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
HUKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-031-003/441
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327923
|
23/06/2023
|
teji
|
1711006031WL013081
|
teji
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
teji
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-031-003/442
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327924
|
23/06/2023
|
narendra singh lodhi
|
1711006031WL013081
|
narendra singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
narendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-031-003/489
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327926
|
23/06/2023
|
dippu ahirwal
|
1711006031WL013081
|
dippu ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
dippuahirwal
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-031-004/100
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327928
|
23/06/2023
|
RAMESH
|
1711006031WL013081
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-031-004/106
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327929
|
23/06/2023
|
MALKHAN
|
1711006031WL013081
|
MALKHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
MALKHAN
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-031-004/108
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327930
|
23/06/2023
|
ramdas
|
1711006031WL013081
|
ramdas
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
ramdas
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-031-004/112
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327931
|
23/06/2023
|
HALKE SINGH
|
1711006031WL013081
|
HALKE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
HALKESINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-031-004/115
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327932
|
23/06/2023
|
AAJEEM SHA
|
1711006031WL013081
|
AAJEEM SHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
AAJEEMSHA
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-031-004/117
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327933
|
23/06/2023
|
TAKHAT
|
1711006031WL013081
|
TAKHAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
TAKHAT
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-031-004/12
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327934
|
23/06/2023
|
GUDDU
|
1711006031WL013081
|
GUDDU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-031-004/138
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327935
|
23/06/2023
|
MUJEEM KHAA
|
1711006031WL013081
|
MUJEEM KHAA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
MUJEEMKHAA
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-031-004/150
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327936
|
23/06/2023
|
ROOP SINGH
|
1711006031WL013081
|
ROOP SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-031-004/152
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327937
|
23/06/2023
|
DURJAN SINGH
|
1711006031WL013081
|
DURJAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
DURJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-031-004/155
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327938
|
23/06/2023
|
CHARAN SINGH
|
1711006031WL013081
|
CHARAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-031-004/16
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327939
|
23/06/2023
|
MAHENDRA
|
1711006031WL013081
|
MAHENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-031-004/165
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327940
|
23/06/2023
|
AANISH SHA
|
1711006031WL013081
|
AANISH SHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
AANISHSHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-031-004/169
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327941
|
23/06/2023
|
DASHRATH
|
1711006031WL013081
|
DASHRATH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-031-004/17
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327942
|
23/06/2023
|
HUKAM
|
1711006031WL013081
|
HUKAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-031-004/179
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327944
|
23/06/2023
|
CHANDAN SINGH
|
1711006031WL013081
|
CHANDAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
CHANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-031-004/190
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327945
|
23/06/2023
|
NARESH
|
1711006031WL013081
|
NARESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-031-004/191
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327946
|
23/06/2023
|
SONU
|
1711006031WL013081
|
SONU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-031-004/192
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327947
|
23/06/2023
|
CHOTE SINGH
|
1711006031WL013081
|
CHOTE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
CHOTESINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-031-004/196
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327948
|
23/06/2023
|
virendra
|
1711006031WL013081
|
virendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-031-004/20
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327949
|
23/06/2023
|
Batto bai
|
1711006031WL013081
|
Batto bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
Battobai
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-031-004/21
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327950
|
23/06/2023
|
SURESH
|
1711006031WL013081
|
SURESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-031-004/217
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327951
|
23/06/2023
|
muvin khan
|
1711006031WL013081
|
muvin khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
muvinkhan
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-031-004/226
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327954
|
23/06/2023
|
mukesh
|
1711006031WL013081
|
mukesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-031-004/227
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327955
|
23/06/2023
|
jakir khan
|
1711006031WL013081
|
jakir khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
jakirkhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-031-004/26
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327956
|
23/06/2023
|
SAHEED
|
1711006031WL013081
|
SAHEED
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
SAHEED
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-031-004/36
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327966
|
23/06/2023
|
GOVIND
|
1711006031WL013081
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-031-001/133
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327907
|
23/06/2023
|
BIHARI GOUND
|
1711006031WL013081
|
BIHARI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
BIHARIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-031-001/134
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327908
|
23/06/2023
|
LOKENDRA GOND
|
1711006031WL013081
|
LOKENDRA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
LOKENDRAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-031-001/137
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327909
|
23/06/2023
|
rakesh gound
|
1711006031WL013081
|
rakesh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
rakeshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-031-001/139
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327910
|
23/06/2023
|
DASSU SING GOND
|
1711006031WL013081
|
DASSU SING GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
DASSUSINGGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-031-001/141
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327911
|
23/06/2023
|
SONE SING
|
1711006031WL013081
|
SONE SING
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
SONESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-031-001/143
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327912
|
23/06/2023
|
KAMALGOND
|
1711006031WL013081
|
KAMALGOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
KAMALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-031-001/144
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327913
|
23/06/2023
|
mukesh gond
|
1711006031WL013081
|
mukesh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
mukeshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-031-001/147
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327914
|
23/06/2023
|
GANGA BAI GOND
|
1711006031WL013081
|
GANGA BAI GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
GANGABAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-031-001/43
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327915
|
23/06/2023
|
prabha bai gound
|
1711006031WL013081
|
prabha bai gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
prabhabaigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-031-001/71
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327916
|
23/06/2023
|
VAVITA BAI GOND
|
1711006031WL013081
|
VAVITA BAI GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
VAVITABAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-031-004/345
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327957
|
23/06/2023
|
kailash singh
|
1711006031WL013081
|
kailash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-031-004/347
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327959
|
23/06/2023
|
dhrmendra rajak
|
1711006031WL013081
|
dhrmendra rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
dhrmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-031-004/348
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327960
|
23/06/2023
|
dharmendra ahirwar
|
1711006031WL013081
|
dharmendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-031-004/350
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327962
|
23/06/2023
|
neelesh vanshwarti
|
1711006031WL013081
|
neelesh vanshwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
neeleshvanshwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JABERA
|
MP-11-006-031-004/351
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327963
|
23/06/2023
|
sundar lodhi
|
1711006031WL013081
|
sundar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
sundarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-031-004/352
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327964
|
23/06/2023
|
komal rajak
|
1711006031WL013081
|
komal rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
komalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JABERA
|
MP-11-006-031-004/353
(HINOTIKHETSINGH)
|
1711006031NRG24230620230327965
|
23/06/2023
|
sanjay adiwasi
|
1711006031WL013081
|
sanjay adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126932
|
|
sanjayadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|