|
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
|
PORSA
|
MP-01-002-008-001/1108
(KONTHARKHURD)
|
1701002008NRG24030120241586574
|
03/01/2024
|
Harshit singh tomar
|
1701002008WL023874
|
Harshit singh tomar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Harshitsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORSA
|
MP-01-002-008-001/1109
(KONTHARKHURD)
|
1701002008NRG24030120241586575
|
03/01/2024
|
Sher singh bhadouria
|
1701002008WL023874
|
Sher singh bhadouria
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Shersinghbhadouria
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-008-001/699
(KONTHARKHURD)
|
1701002008NRG24030120241586583
|
03/01/2024
|
Ram kishan singh tomar
|
1701002008WL023874
|
Ram kishan singh tomar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Ramkishansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORSA
|
MP-01-002-008-001/975
(KONTHARKHURD)
|
1701002008NRG24030120241586589
|
03/01/2024
|
Kalpana
|
1701002008WL023874
|
Kalpana
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-008-001/1112
(KONTHARKHURD)
|
1701002008NRG24030120241586578
|
03/01/2024
|
Sapna Devi
|
1701002008WL023874
|
Sapna Devi
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
SapnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-008-001/1076
(KONTHARKHURD)
|
1701002008NRG24030120241586550
|
03/01/2024
|
Nema
|
1701002008WL023874
|
Nema
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Nema
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORSA
|
MP-01-002-008-001/1098
(KONTHARKHURD)
|
1701002008NRG24030120241586564
|
03/01/2024
|
Shanteedevee
|
1701002008WL023874
|
Shanteedevee
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Shanteedevee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-008-001/1106
(KONTHARKHURD)
|
1701002008NRG24030120241586572
|
03/01/2024
|
Laxmi
|
1701002008WL023874
|
Laxmi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-008-001/1097
(KONTHARKHURD)
|
1701002008NRG24030120241586563
|
03/01/2024
|
Asharam Tomar
|
1701002008WL023874
|
Asharam Tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
AsharamTomar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORSA
|
MP-01-002-008-001/1103
(KONTHARKHURD)
|
1701002008NRG24030120241586569
|
03/01/2024
|
Janak singh
|
1701002008WL023874
|
Janak singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORSA
|
MP-01-002-008-001/1113
(KONTHARKHURD)
|
1701002008NRG24030120241586579
|
03/01/2024
|
Suraj singh tomar
|
1701002008WL023874
|
Suraj singh tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Surajsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORSA
|
MP-01-002-008-001/454
(KONTHARKHURD)
|
1701002008NRG24030120241586581
|
03/01/2024
|
RAJESH SINGH
|
1701002008WL023874
|
RAJESH SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-008-001/698
(KONTHARKHURD)
|
1701002008NRG24030120241586582
|
03/01/2024
|
Shyam sundar
|
1701002008WL023874
|
Shyam sundar
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686590133
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-008-001/799
(KONTHARKHURD)
|
1701002008NRG24030120241586585
|
03/01/2024
|
Manesh singh
|
1701002008WL023874
|
Manesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Maneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-008-001/972
(KONTHARKHURD)
|
1701002008NRG24030120241586587
|
03/01/2024
|
Prem Lata Taomar
|
1701002008WL023874
|
Prem Lata Taomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
PremLataTaomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
16
|
PORSA
|
MP-01-002-008-001/1032
(KONTHARKHURD)
|
1701002008NRG24030120241586540
|
03/01/2024
|
vijay singh tomar
|
1701002008WL023874
|
vijay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-008-001/1061
(KONTHARKHURD)
|
1701002008NRG24030120241586541
|
03/01/2024
|
Satyam Singh Tomar
|
1701002008WL023874
|
Satyam Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
SatyamSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-008-001/1068
(KONTHARKHURD)
|
1701002008NRG24030120241586542
|
03/01/2024
|
Rajani
|
1701002008WL023874
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-008-001/1069
(KONTHARKHURD)
|
1701002008NRG24030120241586543
|
03/01/2024
|
Mangal Singh
|
1701002008WL023874
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-008-001/1070
(KONTHARKHURD)
|
1701002008NRG24030120241586544
|
03/01/2024
|
Sachin Singh
|
1701002008WL023874
|
Sachin Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
SachinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-008-001/1071
(KONTHARKHURD)
|
1701002008NRG24030120241586545
|
03/01/2024
|
Mohit Singh Tomar
|
1701002008WL023874
|
Mohit Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
MohitSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-008-001/1072
(KONTHARKHURD)
|
1701002008NRG24030120241586546
|
03/01/2024
|
Shiv Shankar Singh
|
1701002008WL023874
|
Shiv Shankar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
ShivShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-008-001/1075
(KONTHARKHURD)
|
1701002008NRG24030120241586549
|
03/01/2024
|
Golu Singh Tomar
|
1701002008WL023874
|
Golu Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
GoluSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PORSA
|
MP-01-002-008-001/1078
(KONTHARKHURD)
|
1701002008NRG24030120241586552
|
03/01/2024
|
Jogendra Singh
|
1701002008WL023874
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-008-001/1080
(KONTHARKHURD)
|
1701002008NRG24030120241586554
|
03/01/2024
|
Pankaj Tomar
|
1701002008WL023874
|
Pankaj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
PankajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-008-001/1083
(KONTHARKHURD)
|
1701002008NRG24030120241586555
|
03/01/2024
|
Shyam Singh Tomar
|
1701002008WL023874
|
Shyam Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
ShyamSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PORSA
|
MP-01-002-008-001/1084
(KONTHARKHURD)
|
1701002008NRG24030120241586556
|
03/01/2024
|
Ramkishor Singh
|
1701002008WL023874
|
Ramkishor Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
RamkishorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-008-001/1085
(KONTHARKHURD)
|
1701002008NRG24030120241586557
|
03/01/2024
|
Gaurav Singh Tomar
|
1701002008WL023874
|
Gaurav Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
GauravSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-008-001/1086
(KONTHARKHURD)
|
1701002008NRG24030120241586558
|
03/01/2024
|
Manoj Singh
|
1701002008WL023874
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-008-001/1087
(KONTHARKHURD)
|
1701002008NRG24030120241586559
|
03/01/2024
|
Updesh Singh
|
1701002008WL023874
|
Updesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
UpdeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-008-001/1092
(KONTHARKHURD)
|
1701002008NRG24030120241586560
|
03/01/2024
|
Vivek Singh
|
1701002008WL023874
|
Vivek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PORSA
|
MP-01-002-008-001/1094
(KONTHARKHURD)
|
1701002008NRG24030120241586561
|
03/01/2024
|
Ramkesh Singh
|
1701002008WL023874
|
Ramkesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
RamkeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-008-001/1095
(KONTHARKHURD)
|
1701002008NRG24030120241586562
|
03/01/2024
|
Ramnaresh
|
1701002008WL023874
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-008-001/1099
(KONTHARKHURD)
|
1701002008NRG24030120241586565
|
03/01/2024
|
Ruchi Tomar
|
1701002008WL023874
|
Ruchi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
RuchiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PORSA
|
MP-01-002-008-001/1100
(KONTHARKHURD)
|
1701002008NRG24030120241586566
|
03/01/2024
|
Priti Tomar
|
1701002008WL023874
|
Priti Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
PritiTomar
|
INDIAN BANK(607105)
|
|
36
|
PORSA
|
MP-01-002-008-001/1101
(KONTHARKHURD)
|
1701002008NRG24030120241586567
|
03/01/2024
|
Hotam Singh
|
1701002008WL023874
|
Hotam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
HotamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-008-001/1102
(KONTHARKHURD)
|
1701002008NRG24030120241586568
|
03/01/2024
|
Sanjay Singh Tomar
|
1701002008WL023874
|
Sanjay Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
SanjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-008-001/1104
(KONTHARKHURD)
|
1701002008NRG24030120241586570
|
03/01/2024
|
Arvind singh
|
1701002008WL023874
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-008-001/1105
(KONTHARKHURD)
|
1701002008NRG24030120241586571
|
03/01/2024
|
Pavankumar singh tomar
|
1701002008WL023874
|
Pavankumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Pavankumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-008-001/1107
(KONTHARKHURD)
|
1701002008NRG24030120241586573
|
03/01/2024
|
Pramila Devi
|
1701002008WL023874
|
Pramila Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
PramilaDevi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
41
|
PORSA
|
MP-01-002-008-001/1110
(KONTHARKHURD)
|
1701002008NRG24030120241586576
|
03/01/2024
|
Rampratap singh
|
1701002008WL023874
|
Rampratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Rampratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PORSA
|
MP-01-002-008-001/1111
(KONTHARKHURD)
|
1701002008NRG24030120241586577
|
03/01/2024
|
Arvind singh
|
1701002008WL023874
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-008-001/706
(KONTHARKHURD)
|
1701002008NRG24030120241586584
|
03/01/2024
|
Ashok Singh Tomar
|
1701002008WL023874
|
Ashok Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
AshokSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-008-001/971
(KONTHARKHURD)
|
1701002008NRG24030120241586586
|
03/01/2024
|
Raju Singh Tomar
|
1701002008WL023874
|
Raju Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
RajuSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PORSA
|
MP-01-002-008-001/974
(KONTHARKHURD)
|
1701002008NRG24030120241586588
|
03/01/2024
|
Dharmendra
|
1701002008WL023874
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-008-001/976
(KONTHARKHURD)
|
1701002008NRG24030120241586590
|
03/01/2024
|
Ankush Singh Tomar
|
1701002008WL023874
|
Ankush Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
AnkushSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-008-001/978
(KONTHARKHURD)
|
1701002008NRG24030120241586591
|
03/01/2024
|
Santoshi Devi
|
1701002008WL023874
|
Santoshi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
SantoshiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
48
|
PORSA
|
MP-01-002-008-001/1073
(KONTHARKHURD)
|
1701002008NRG24030120241586547
|
03/01/2024
|
Hardev Singh Tomar
|
1701002008WL023874
|
Hardev Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
HardevSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PORSA
|
MP-01-002-008-001/1074
(KONTHARKHURD)
|
1701002008NRG24030120241586548
|
03/01/2024
|
Rampratap Singh Tomar
|
1701002008WL023874
|
Rampratap Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
RampratapSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PORSA
|
MP-01-002-008-001/1077
(KONTHARKHURD)
|
1701002008NRG24030120241586551
|
03/01/2024
|
Gayatri
|
1701002008WL023874
|
Gayatri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
Gayatri
|
UCO BANK(607066)
|
|
51
|
PORSA
|
MP-01-002-008-001/1079
(KONTHARKHURD)
|
1701002008NRG24030120241586553
|
03/01/2024
|
Shiva Parmar
|
1701002008WL023874
|
Shiva Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
ShivaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PORSA
|
MP-01-002-008-001/2473
(KONTHARKHURD)
|
1701002008NRG24030120241586580
|
03/01/2024
|
shaket singh
|
1701002008WL023874
|
shaket singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686590133
|
|
shaketsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|