|
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
|
SABALGARH
|
MP-01-007-032-001/34-B
(KISHORGARH)
|
1701007032NRG24060320241938734
|
07/03/2024
|
Ramkumar
|
1701007032WL030089
|
Ramkumar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-032-001/68-A
(KISHORGARH)
|
1701007032NRG24060320241938750
|
07/03/2024
|
Sharada
|
1701007032WL030089
|
Sharada
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-032-001/68-C
(KISHORGARH)
|
1701007032NRG24060320241938751
|
07/03/2024
|
Ankur
|
1701007032WL030089
|
Ankur
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Ankur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-032-002/958
(KISHORGARH)
|
1701007032NRG24060320241938765
|
07/03/2024
|
Lakshmi gurjar
|
1701007032WL030089
|
Lakshmi gurjar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Lakshmigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-032-001/28-C
(KISHORGARH)
|
1701007032NRG24060320241938731
|
07/03/2024
|
Rambeer
|
1701007032WL030089
|
Rambeer
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-032-001/68-A
(KISHORGARH)
|
1701007032NRG24060320241938749
|
07/03/2024
|
Rameshawar
|
1701007032WL030089
|
Rameshawar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Rameshawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-032-002/31-A
(KISHORGARH)
|
1701007032NRG24060320241938754
|
07/03/2024
|
Mahesh Jatav
|
1701007032WL030089
|
Mahesh Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-032-002/31-C
(KISHORGARH)
|
1701007032NRG24060320241938756
|
07/03/2024
|
Ritik Jatav
|
1701007032WL030089
|
Ritik Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
RitikJatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-032-002/559
(KISHORGARH)
|
1701007032NRG24060320241938761
|
07/03/2024
|
HARIOM
|
1701007032WL030089
|
HARIOM
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-032-002/969
(KISHORGARH)
|
1701007032NRG24060320241938766
|
07/03/2024
|
jitendra
|
1701007032WL030089
|
jitendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595673
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-032-002/969
(KISHORGARH)
|
1701007032NRG24060320241938767
|
07/03/2024
|
Sunita
|
1701007032WL030089
|
Sunita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
SABALGARH
|
MP-01-007-032-002/537
(KISHORGARH)
|
1701007032NRG24060320241938759
|
07/03/2024
|
Padam Singh
|
1701007032WL030089
|
Padam Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
PadamSingh
|
UCO BANK(607066)
|
|
13
|
SABALGARH
|
MP-01-007-032-002/538-B
(KISHORGARH)
|
1701007032NRG24060320241938760
|
07/03/2024
|
brajmohan
|
1701007032WL030089
|
brajmohan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
brajmohan
|
UCO BANK(607066)
|
|
14
|
SABALGARH
|
MP-01-007-032-002/702
(KISHORGARH)
|
1701007032NRG24060320241938762
|
07/03/2024
|
primal jatav
|
1701007032WL030089
|
primal jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
primaljatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
SABALGARH
|
MP-01-007-032-001/68
(KISHORGARH)
|
1701007032NRG24060320241938748
|
07/03/2024
|
Anajna
|
1701007032WL030089
|
Anajna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Anajna
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-032-001/68
(KISHORGARH)
|
1701007032NRG24060320241938747
|
07/03/2024
|
Devendra
|
1701007032WL030089
|
Devendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-032-002/108
(KISHORGARH)
|
1701007032NRG24060320241938752
|
07/03/2024
|
guddee
|
1701007032WL030089
|
guddee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
guddee
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-032-002/12-C
(KISHORGARH)
|
1701007032NRG24060320241938753
|
07/03/2024
|
Mahesh
|
1701007032WL030089
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-032-002/958
(KISHORGARH)
|
1701007032NRG24060320241938764
|
07/03/2024
|
sovaran
|
1701007032WL030089
|
sovaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
sovaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-032-002/977
(KISHORGARH)
|
1701007032NRG24060320241938768
|
07/03/2024
|
Meera
|
1701007032WL030089
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-032-002/992
(KISHORGARH)
|
1701007032NRG24060320241938769
|
07/03/2024
|
Barsha
|
1701007032WL030089
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-032-001/11-D
(KISHORGARH)
|
1701007032NRG24060320241938726
|
07/03/2024
|
Vidya Bai
|
1701007032WL030089
|
Vidya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
VidyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-032-001/12-A
(KISHORGARH)
|
1701007032NRG24060320241938727
|
07/03/2024
|
Devendra Gour
|
1701007032WL030089
|
Devendra Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
DevendraGour
|
UNION BANK OF INDIA(508500)
|
|
24
|
SABALGARH
|
MP-01-007-032-001/12-C
(KISHORGARH)
|
1701007032NRG24060320241938728
|
07/03/2024
|
Vandana Devi Gour
|
1701007032WL030089
|
Vandana Devi Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
VandanaDeviGour
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-032-001/121-B
(KISHORGARH)
|
1701007032NRG24060320241938729
|
07/03/2024
|
Nisha Gour
|
1701007032WL030089
|
Nisha Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
NishaGour
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-032-001/13-A
(KISHORGARH)
|
1701007032NRG24060320241938730
|
07/03/2024
|
Ratiram Gourt
|
1701007032WL030089
|
Ratiram Gourt
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
RatiramGourt
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABALGARH
|
MP-01-007-032-001/32
(KISHORGARH)
|
1701007032NRG24060320241938732
|
07/03/2024
|
Leela kewat
|
1701007032WL030089
|
Leela kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Leelakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SABALGARH
|
MP-01-007-032-001/33-D
(KISHORGARH)
|
1701007032NRG24060320241938733
|
07/03/2024
|
Vasadev Kewat
|
1701007032WL030089
|
Vasadev Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
VasadevKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SABALGARH
|
MP-01-007-032-001/35-B
(KISHORGARH)
|
1701007032NRG24060320241938735
|
07/03/2024
|
Kampuri
|
1701007032WL030089
|
Kampuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Kampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-032-001/35-C
(KISHORGARH)
|
1701007032NRG24060320241938736
|
07/03/2024
|
Reena Kewat
|
1701007032WL030089
|
Reena Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-032-001/35-D
(KISHORGARH)
|
1701007032NRG24060320241938737
|
07/03/2024
|
Uapendra Kewat
|
1701007032WL030089
|
Uapendra Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
UapendraKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SABALGARH
|
MP-01-007-032-001/36-A
(KISHORGARH)
|
1701007032NRG24060320241938738
|
07/03/2024
|
rampo
|
1701007032WL030089
|
rampo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
rampo
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SABALGARH
|
MP-01-007-032-001/36-B
(KISHORGARH)
|
1701007032NRG24060320241938739
|
07/03/2024
|
Pooja Gour
|
1701007032WL030089
|
Pooja Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
PoojaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SABALGARH
|
MP-01-007-032-001/37
(KISHORGARH)
|
1701007032NRG24060320241938740
|
07/03/2024
|
Misuri kewat
|
1701007032WL030089
|
Misuri kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Misurikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-032-001/40-A
(KISHORGARH)
|
1701007032NRG24060320241938741
|
07/03/2024
|
Vinita Gour
|
1701007032WL030089
|
Vinita Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
VinitaGour
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-032-001/48
(KISHORGARH)
|
1701007032NRG24060320241938742
|
07/03/2024
|
neeraj
|
1701007032WL030089
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-032-001/52
(KISHORGARH)
|
1701007032NRG24060320241938743
|
07/03/2024
|
rajveer
|
1701007032WL030089
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-032-001/57
(KISHORGARH)
|
1701007032NRG24060320241938744
|
07/03/2024
|
ramnath
|
1701007032WL030089
|
ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-032-001/59
(KISHORGARH)
|
1701007032NRG24060320241938745
|
07/03/2024
|
pankaj
|
1701007032WL030089
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-032-001/64
(KISHORGARH)
|
1701007032NRG24060320241938746
|
07/03/2024
|
manoj
|
1701007032WL030089
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-032-002/31-B
(KISHORGARH)
|
1701007032NRG24060320241938755
|
07/03/2024
|
Rahul Jatav
|
1701007032WL030089
|
Rahul Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
RahulJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-032-002/39-A
(KISHORGARH)
|
1701007032NRG24060320241938757
|
07/03/2024
|
Ravti Shayka
|
1701007032WL030089
|
Ravti Shayka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
RavtiShayka
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-032-002/39-B
(KISHORGARH)
|
1701007032NRG24060320241938758
|
07/03/2024
|
Ramavtra shkya
|
1701007032WL030089
|
Ramavtra shkya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
Ramavtrashkya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-032-002/947
(KISHORGARH)
|
1701007032NRG24060320241938763
|
07/03/2024
|
Girja Shkya
|
1701007032WL030089
|
Girja Shkya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595673
|
|
GirjaShkya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|