|
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
|
ATER
|
MP-02-001-050-001/1044
(KOSAD)
|
1702001050NRG24130220240635413
|
13/02/2024
|
Manjula
|
1702001050WL022358
|
Manjula
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-050-001/1045
(KOSAD)
|
1702001050NRG24130220240635414
|
13/02/2024
|
rambahadur
|
1702001050WL022358
|
rambahadur
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
rambahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-050-001/1043
(KOSAD)
|
1702001050NRG24130220240635412
|
13/02/2024
|
Mahendra
|
1702001050WL022358
|
Mahendra
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-050-001/1016
(KOSAD)
|
1702001050NRG24130220240635400
|
13/02/2024
|
Lokendra singh
|
1702001050WL022358
|
Lokendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ATER
|
MP-02-001-050-001/1017
(KOSAD)
|
1702001050NRG24130220240635401
|
13/02/2024
|
kamal singh
|
1702001050WL022358
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ATER
|
MP-02-001-050-001/1018
(KOSAD)
|
1702001050NRG24130220240635402
|
13/02/2024
|
Bantu
|
1702001050WL022358
|
Bantu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Bantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATER
|
MP-02-001-050-001/1019
(KOSAD)
|
1702001050NRG24130220240635403
|
13/02/2024
|
Rakesh
|
1702001050WL022358
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-050-001/1020
(KOSAD)
|
1702001050NRG24130220240635404
|
13/02/2024
|
sadhna devi
|
1702001050WL022358
|
sadhna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
sadhnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ATER
|
MP-02-001-050-001/1021
(KOSAD)
|
1702001050NRG24130220240635405
|
13/02/2024
|
Navajyoti
|
1702001050WL022358
|
Navajyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Navajyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ATER
|
MP-02-001-050-001/1022
(KOSAD)
|
1702001050NRG24130220240635406
|
13/02/2024
|
Pawan subhash sharma
|
1702001050WL022358
|
Pawan subhash sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Pawansubhashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ATER
|
MP-02-001-050-001/1023
(KOSAD)
|
1702001050NRG24130220240635407
|
13/02/2024
|
Shivangi
|
1702001050WL022358
|
Shivangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Shivangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ATER
|
MP-02-001-050-001/1024
(KOSAD)
|
1702001050NRG24130220240635408
|
13/02/2024
|
Sughar singh
|
1702001050WL022358
|
Sughar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ATER
|
MP-02-001-050-001/1026
(KOSAD)
|
1702001050NRG24130220240635409
|
13/02/2024
|
Ajay
|
1702001050WL022358
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ATER
|
MP-02-001-050-001/1027
(KOSAD)
|
1702001050NRG24130220240635410
|
13/02/2024
|
Rahul
|
1702001050WL022358
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ATER
|
MP-02-001-050-001/1028
(KOSAD)
|
1702001050NRG24130220240635411
|
13/02/2024
|
Maneesh singh
|
1702001050WL022358
|
Maneesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Maneeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ATER
|
MP-02-001-050-001/1046
(KOSAD)
|
1702001050NRG24130220240635416
|
13/02/2024
|
lakhpat kushwah
|
1702001050WL022358
|
lakhpat kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
lakhpatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ATER
|
MP-02-001-050-001/1046-A
(KOSAD)
|
1702001050NRG24130220240635417
|
13/02/2024
|
sarvesh kushwah
|
1702001050WL022358
|
sarvesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
sarveshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATER
|
MP-02-001-050-001/1046-B
(KOSAD)
|
1702001050NRG24130220240635418
|
13/02/2024
|
payal
|
1702001050WL022358
|
payal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATER
|
MP-02-001-050-001/1047
(KOSAD)
|
1702001050NRG24130220240635419
|
13/02/2024
|
ravi kumar
|
1702001050WL022358
|
ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ATER
|
MP-02-001-050-001/1048
(KOSAD)
|
1702001050NRG24130220240635420
|
13/02/2024
|
avaneesh
|
1702001050WL022358
|
avaneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
avaneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATER
|
MP-02-001-050-001/1049
(KOSAD)
|
1702001050NRG24130220240635421
|
13/02/2024
|
narayan tiwari
|
1702001050WL022358
|
narayan tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
narayantiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-050-001/1050
(KOSAD)
|
1702001050NRG24130220240635422
|
13/02/2024
|
Sohan singh bhadouriya
|
1702001050WL022358
|
Sohan singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Sohansinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATER
|
MP-02-001-050-001/1051
(KOSAD)
|
1702001050NRG24130220240635423
|
13/02/2024
|
brjesh singh
|
1702001050WL022358
|
brjesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
brjeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-050-001/1052
(KOSAD)
|
1702001050NRG24130220240635424
|
13/02/2024
|
anita
|
1702001050WL022358
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-050-001/1053
(KOSAD)
|
1702001050NRG24130220240635425
|
13/02/2024
|
pradeep kumar
|
1702001050WL022358
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-050-001/1054
(KOSAD)
|
1702001050NRG24130220240635426
|
13/02/2024
|
rajkumari yadav
|
1702001050WL022358
|
rajkumari yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-050-001/1055
(KOSAD)
|
1702001050NRG24130220240635427
|
13/02/2024
|
seema devi
|
1702001050WL022358
|
seema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATER
|
MP-02-001-050-001/1056
(KOSAD)
|
1702001050NRG24130220240635428
|
13/02/2024
|
Rajkumar singh
|
1702001050WL022358
|
Rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-050-001/1057
(KOSAD)
|
1702001050NRG24130220240635429
|
13/02/2024
|
Shailendra singh
|
1702001050WL022358
|
Shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-050-001/1058
(KOSAD)
|
1702001050NRG24130220240635430
|
13/02/2024
|
Mukesh singh
|
1702001050WL022358
|
Mukesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-050-001/1059
(KOSAD)
|
1702001050NRG24130220240635431
|
13/02/2024
|
Amit singh
|
1702001050WL022358
|
Amit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-050-001/1060
(KOSAD)
|
1702001050NRG24130220240635432
|
13/02/2024
|
Devraj singh
|
1702001050WL022358
|
Devraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Devrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-050-001/1061
(KOSAD)
|
1702001050NRG24130220240635433
|
13/02/2024
|
Dharampal singh
|
1702001050WL022358
|
Dharampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Dharampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-050-001/1062
(KOSAD)
|
1702001050NRG24130220240635434
|
13/02/2024
|
Sunita
|
1702001050WL022358
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATER
|
MP-02-001-050-001/1063
(KOSAD)
|
1702001050NRG24130220240635435
|
13/02/2024
|
Sanjana
|
1702001050WL022358
|
Sanjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-050-001/1064
(KOSAD)
|
1702001050NRG24130220240635436
|
13/02/2024
|
mahendra
|
1702001050WL022358
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-050-001/1066
(KOSAD)
|
1702001050NRG24130220240635437
|
13/02/2024
|
Kuldeep singh
|
1702001050WL022358
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-050-001/1067
(KOSAD)
|
1702001050NRG24130220240635438
|
13/02/2024
|
Yogendra singh yadav
|
1702001050WL022358
|
Yogendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Yogendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATER
|
MP-02-001-050-001/1068
(KOSAD)
|
1702001050NRG24130220240635439
|
13/02/2024
|
Shailendra Bhadouriya
|
1702001050WL022358
|
Shailendra Bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
ShailendraBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ATER
|
MP-02-001-050-001/1069
(KOSAD)
|
1702001050NRG24130220240635440
|
13/02/2024
|
Rahul singh bhadouriya
|
1702001050WL022358
|
Rahul singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Rahulsinghbhadouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATER
|
MP-02-001-050-001/1070
(KOSAD)
|
1702001050NRG24130220240635441
|
13/02/2024
|
Bhanupratap singh
|
1702001050WL022358
|
Bhanupratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Bhanupratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATER
|
MP-02-001-050-001/1071
(KOSAD)
|
1702001050NRG24130220240635442
|
13/02/2024
|
Kishor singh
|
1702001050WL022358
|
Kishor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATER
|
MP-02-001-050-001/957
(KOSAD)
|
1702001050NRG24130220240635443
|
13/02/2024
|
Dharmendr singh
|
1702001050WL022358
|
Dharmendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Dharmendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
ATER
|
MP-02-001-050-001/963
(KOSAD)
|
1702001050NRG24130220240635444
|
13/02/2024
|
Santosh singh
|
1702001050WL022358
|
Santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
ATER
|
MP-02-001-050-001/964
(KOSAD)
|
1702001050NRG24130220240635445
|
13/02/2024
|
Sarbendra singh
|
1702001050WL022358
|
Sarbendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Sarbendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ATER
|
MP-02-001-050-001/971
(KOSAD)
|
1702001050NRG24130220240635446
|
13/02/2024
|
Ajayshekhar
|
1702001050WL022358
|
Ajayshekhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Ajayshekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ATER
|
MP-02-001-050-001/977
(KOSAD)
|
1702001050NRG24130220240635447
|
13/02/2024
|
Ajit singh
|
1702001050WL022358
|
Ajit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Ajitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATER
|
MP-02-001-050-001/983
(KOSAD)
|
1702001050NRG24130220240635448
|
13/02/2024
|
Ramshankar singh
|
1702001050WL022358
|
Ramshankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Ramshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-050-001/1045-A
(KOSAD)
|
1702001050NRG24130220240635415
|
13/02/2024
|
Poonam
|
1702001050WL022358
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562394
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|