|
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-02-005-028-001/116
(ACHALPURA)
|
1702005028NRG24060220240626225
|
06/02/2024
|
chandtara
|
1702005028WL021950
|
chandtara
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
chandtara
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-028-001/129-A
(ACHALPURA)
|
1702005028NRG24060220240626228
|
06/02/2024
|
ashish kumar
|
1702005028WL021950
|
ashish kumar
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-028-001/154
(ACHALPURA)
|
1702005028NRG24060220240626229
|
06/02/2024
|
mukesh
|
1702005028WL021950
|
mukesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-028-001/550-A
(ACHALPURA)
|
1702005028NRG24060220240626244
|
06/02/2024
|
avdesh
|
1702005028WL021950
|
avdesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
avdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-028-001/626-B
(ACHALPURA)
|
1702005028NRG24060220240626246
|
06/02/2024
|
naresh
|
1702005028WL021950
|
naresh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-028-001/627-A
(ACHALPURA)
|
1702005028NRG24060220240626247
|
06/02/2024
|
umesh
|
1702005028WL021950
|
umesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RON
|
MP-02-005-028-001/634-A
(ACHALPURA)
|
1702005028NRG24060220240626248
|
06/02/2024
|
sudhir
|
1702005028WL021950
|
sudhir
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
sudhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RON
|
MP-02-005-028-001/641-A
(ACHALPURA)
|
1702005028NRG24060220240626249
|
06/02/2024
|
upendra
|
1702005028WL021950
|
upendra
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-028-001/744-A
(ACHALPURA)
|
1702005028NRG24060220240626256
|
06/02/2024
|
SARMAN
|
1702005028WL021950
|
SARMAN
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-028-001/784
(ACHALPURA)
|
1702005028NRG24060220240626259
|
06/02/2024
|
POOJA
|
1702005028WL021950
|
POOJA
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-028-001/794
(ACHALPURA)
|
1702005028NRG24060220240626260
|
06/02/2024
|
Aruna
|
1702005028WL021950
|
Aruna
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-028-001/804
(ACHALPURA)
|
1702005028NRG24060220240626262
|
06/02/2024
|
Maneesha
|
1702005028WL021950
|
Maneesha
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-028-001/830
(ACHALPURA)
|
1702005028NRG24060220240626263
|
06/02/2024
|
suresh
|
1702005028WL021950
|
suresh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-028-001/90-A
(ACHALPURA)
|
1702005028NRG24060220240626275
|
06/02/2024
|
rajendra
|
1702005028WL021950
|
rajendra
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
RON
|
MP-02-005-028-001/463-A
(ACHALPURA)
|
1702005028NRG24060220240626243
|
06/02/2024
|
ramkumar
|
1702005028WL021950
|
ramkumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-028-001/659-B
(ACHALPURA)
|
1702005028NRG24060220240626251
|
06/02/2024
|
RENU JAIN
|
1702005028WL021950
|
RENU JAIN
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
RENUJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
RON
|
MP-02-005-028-001/659
(ACHALPURA)
|
1702005028NRG24060220240626250
|
06/02/2024
|
abhishek
|
1702005028WL021950
|
abhishek
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RON
|
MP-02-005-028-001/102-A
(ACHALPURA)
|
1702005028NRG24060220240626224
|
06/02/2024
|
sapna
|
1702005028WL021950
|
sapna
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
19
|
RON
|
MP-02-005-028-001/209-B
(ACHALPURA)
|
1702005028NRG24060220240626230
|
06/02/2024
|
ashok
|
1702005028WL021950
|
ashok
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RON
|
MP-02-005-028-001/222-A
(ACHALPURA)
|
1702005028NRG24060220240626231
|
06/02/2024
|
RAGHVENDRA
|
1702005028WL021950
|
RAGHVENDRA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RON
|
MP-02-005-028-001/233-B
(ACHALPURA)
|
1702005028NRG24060220240626232
|
06/02/2024
|
ANJANA
|
1702005028WL021950
|
ANJANA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RON
|
MP-02-005-028-001/263-A
(ACHALPURA)
|
1702005028NRG24060220240626233
|
06/02/2024
|
RAMENDRA
|
1702005028WL021950
|
RAMENDRA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
RAMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-028-001/27-A
(ACHALPURA)
|
1702005028NRG24060220240626234
|
06/02/2024
|
NISHA
|
1702005028WL021950
|
NISHA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RON
|
MP-02-005-028-001/304-A
(ACHALPURA)
|
1702005028NRG24060220240626236
|
06/02/2024
|
kumari reena yadav
|
1702005028WL021950
|
kumari reena yadav
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
kumarireenayadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
RON
|
MP-02-005-028-001/305-A
(ACHALPURA)
|
1702005028NRG24060220240626237
|
06/02/2024
|
BHAVAR SINGH
|
1702005028WL021950
|
BHAVAR SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RON
|
MP-02-005-028-001/315-A
(ACHALPURA)
|
1702005028NRG24060220240626238
|
06/02/2024
|
RAKHI
|
1702005028WL021950
|
RAKHI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RON
|
MP-02-005-028-001/325-A
(ACHALPURA)
|
1702005028NRG24060220240626239
|
06/02/2024
|
jitendra singh
|
1702005028WL021950
|
jitendra singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RON
|
MP-02-005-028-001/413-A
(ACHALPURA)
|
1702005028NRG24060220240626240
|
06/02/2024
|
Kok singh
|
1702005028WL021950
|
Kok singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RON
|
MP-02-005-028-001/566-A
(ACHALPURA)
|
1702005028NRG24060220240626245
|
06/02/2024
|
rajani
|
1702005028WL021950
|
rajani
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
30
|
RON
|
MP-02-005-028-001/70
(ACHALPURA)
|
1702005028NRG24060220240626253
|
06/02/2024
|
RAJESH
|
1702005028WL021950
|
RAJESH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RON
|
MP-02-005-028-001/71-A
(ACHALPURA)
|
1702005028NRG24060220240626254
|
06/02/2024
|
Prem singh
|
1702005028WL021950
|
Prem singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RON
|
MP-02-005-028-001/731
(ACHALPURA)
|
1702005028NRG24060220240626255
|
06/02/2024
|
SEETAL DEVI
|
1702005028WL021950
|
SEETAL DEVI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
SEETALDEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RON
|
MP-02-005-028-001/781
(ACHALPURA)
|
1702005028NRG24060220240626257
|
06/02/2024
|
neetu
|
1702005028WL021950
|
neetu
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
34
|
RON
|
MP-02-005-028-001/782
(ACHALPURA)
|
1702005028NRG24060220240626258
|
06/02/2024
|
rakesh
|
1702005028WL021950
|
rakesh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RON
|
MP-02-005-028-001/796
(ACHALPURA)
|
1702005028NRG24060220240626261
|
06/02/2024
|
KANCHAN
|
1702005028WL021950
|
KANCHAN
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RON
|
MP-02-005-028-001/844
(ACHALPURA)
|
1702005028NRG24060220240626264
|
06/02/2024
|
preeti
|
1702005028WL021950
|
preeti
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RON
|
MP-02-005-028-001/848
(ACHALPURA)
|
1702005028NRG24060220240626265
|
06/02/2024
|
susheela
|
1702005028WL021950
|
susheela
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RON
|
MP-02-005-028-001/859
(ACHALPURA)
|
1702005028NRG24060220240626268
|
06/02/2024
|
rajani
|
1702005028WL021950
|
rajani
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
39
|
RON
|
MP-02-005-028-001/860
(ACHALPURA)
|
1702005028NRG24060220240626269
|
06/02/2024
|
tanya
|
1702005028WL021950
|
tanya
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
tanya
|
STATE BANK OF INDIA(508548)
|
|
40
|
RON
|
MP-02-005-028-001/862
(ACHALPURA)
|
1702005028NRG24060220240626270
|
06/02/2024
|
rakhi
|
1702005028WL021950
|
rakhi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
41
|
RON
|
MP-02-005-028-001/867
(ACHALPURA)
|
1702005028NRG24060220240626271
|
06/02/2024
|
golu
|
1702005028WL021950
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RON
|
MP-02-005-028-001/882
(ACHALPURA)
|
1702005028NRG24060220240626274
|
06/02/2024
|
arti
|
1702005028WL021950
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
RON
|
MP-02-005-028-001/276-B
(ACHALPURA)
|
1702005028NRG24060220240626235
|
06/02/2024
|
RAMKHILAUNA
|
1702005028WL021950
|
RAMKHILAUNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
RAMKHILAUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-028-001/428-A
(ACHALPURA)
|
1702005028NRG24060220240626241
|
06/02/2024
|
Munna
|
1702005028WL021950
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
45
|
RON
|
MP-02-005-028-001/430-A
(ACHALPURA)
|
1702005028NRG24060220240626242
|
06/02/2024
|
sandeep
|
1702005028WL021950
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-028-001/854
(ACHALPURA)
|
1702005028NRG24060220240626267
|
06/02/2024
|
tilak singh
|
1702005028WL021950
|
tilak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RON
|
MP-02-005-028-001/877-A
(ACHALPURA)
|
1702005028NRG24060220240626273
|
06/02/2024
|
SACHIN
|
1702005028WL021950
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
RON
|
MP-02-005-028-001/118-B
(ACHALPURA)
|
1702005028NRG24060220240626226
|
06/02/2024
|
manoj
|
1702005028WL021950
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RON
|
MP-02-005-028-001/120-A
(ACHALPURA)
|
1702005028NRG24060220240626227
|
06/02/2024
|
Surendra singh
|
1702005028WL021950
|
Surendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
Surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RON
|
MP-02-005-028-001/668-C
(ACHALPURA)
|
1702005028NRG24060220240626252
|
06/02/2024
|
PRAMOD
|
1702005028WL021950
|
PRAMOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RON
|
MP-02-005-028-001/853
(ACHALPURA)
|
1702005028NRG24060220240626266
|
06/02/2024
|
geeta
|
1702005028WL021950
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RON
|
MP-02-005-028-001/877
(ACHALPURA)
|
1702005028NRG24060220240626272
|
06/02/2024
|
VIJAY SINGH
|
1702005028WL021950
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520544
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|