|
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-01-002-040-001/977507
(RAJAUDHA)
|
1701002040NRG24170120241669963
|
17/01/2024
|
Gopal singh
|
1701002040WL025451
|
Gopal singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-040-001/937197
(RAJAUDHA)
|
1701002040NRG24170120241669931
|
17/01/2024
|
DALIP SINGH
|
1701002040WL025451
|
DALIP SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
DALIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-040-001/937199
(RAJAUDHA)
|
1701002040NRG24170120241669933
|
17/01/2024
|
KAMLA DEVI
|
1701002040WL025451
|
KAMLA DEVI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORSA
|
MP-01-002-040-001/977476
(RAJAUDHA)
|
1701002040NRG24170120241669957
|
17/01/2024
|
Arun singh
|
1701002040WL025451
|
Arun singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Arunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-040-001/977475
(RAJAUDHA)
|
1701002040NRG24170120241669956
|
17/01/2024
|
Parath singh
|
1701002040WL025451
|
Parath singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Parathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-040-001/937198
(RAJAUDHA)
|
1701002040NRG24170120241669932
|
17/01/2024
|
Mitthullal
|
1701002040WL025451
|
Mitthullal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Mitthullal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORSA
|
MP-01-002-040-001/937388
(RAJAUDHA)
|
1701002040NRG24170120241669934
|
17/01/2024
|
Pinki Tomar
|
1701002040WL025451
|
Pinki Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
PinkiTomar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORSA
|
MP-01-002-040-001/937393
(RAJAUDHA)
|
1701002040NRG24170120241669935
|
17/01/2024
|
Pooja Devi
|
1701002040WL025451
|
Pooja Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
PoojaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-040-001/937396
(RAJAUDHA)
|
1701002040NRG24170120241669936
|
17/01/2024
|
Kiran Devi
|
1701002040WL025451
|
Kiran Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
KiranDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PORSA
|
MP-01-002-040-001/937397
(RAJAUDHA)
|
1701002040NRG24170120241669937
|
17/01/2024
|
Kalyani Tomar
|
1701002040WL025451
|
Kalyani Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
KalyaniTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PORSA
|
MP-01-002-040-001/937398
(RAJAUDHA)
|
1701002040NRG24170120241669938
|
17/01/2024
|
Pooja Devi
|
1701002040WL025451
|
Pooja Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
PoojaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PORSA
|
MP-01-002-040-001/937400
(RAJAUDHA)
|
1701002040NRG24170120241669939
|
17/01/2024
|
Archna Tomar
|
1701002040WL025451
|
Archna Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
ArchnaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PORSA
|
MP-01-002-040-001/937401
(RAJAUDHA)
|
1701002040NRG24170120241669940
|
17/01/2024
|
Madhu Tomar
|
1701002040WL025451
|
Madhu Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
MadhuTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PORSA
|
MP-01-002-040-001/937436
(RAJAUDHA)
|
1701002040NRG24170120241669941
|
17/01/2024
|
Seema
|
1701002040WL025451
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PORSA
|
MP-01-002-040-001/977449
(RAJAUDHA)
|
1701002040NRG24170120241669942
|
17/01/2024
|
Harisankar singh
|
1701002040WL025451
|
Harisankar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Harisankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-040-001/977453
(RAJAUDHA)
|
1701002040NRG24170120241669943
|
17/01/2024
|
Mula bai
|
1701002040WL025451
|
Mula bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706526118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PORSA
|
MP-01-002-040-001/977456
(RAJAUDHA)
|
1701002040NRG24170120241669944
|
17/01/2024
|
Suman
|
1701002040WL025451
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-040-001/977457
(RAJAUDHA)
|
1701002040NRG24170120241669945
|
17/01/2024
|
Siyaram
|
1701002040WL025451
|
Siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PORSA
|
MP-01-002-040-001/977459
(RAJAUDHA)
|
1701002040NRG24170120241669946
|
17/01/2024
|
Rajesh Kushwah
|
1701002040WL025451
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-040-001/977460
(RAJAUDHA)
|
1701002040NRG24170120241669947
|
17/01/2024
|
Deewan singh
|
1701002040WL025451
|
Deewan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORSA
|
MP-01-002-040-001/977461
(RAJAUDHA)
|
1701002040NRG24170120241669948
|
17/01/2024
|
Satish
|
1701002040WL025451
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PORSA
|
MP-01-002-040-001/977462
(RAJAUDHA)
|
1701002040NRG24170120241669949
|
17/01/2024
|
Ramnivas
|
1701002040WL025451
|
Ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORSA
|
MP-01-002-040-001/977474
(RAJAUDHA)
|
1701002040NRG24170120241669955
|
17/01/2024
|
Ratan singh
|
1701002040WL025451
|
Ratan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-040-001/977498
(RAJAUDHA)
|
1701002040NRG24170120241669959
|
17/01/2024
|
AShok singh
|
1701002040WL025451
|
AShok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
AShoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-040-001/977499
(RAJAUDHA)
|
1701002040NRG24170120241669960
|
17/01/2024
|
Saroj Devi
|
1701002040WL025451
|
Saroj Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
SarojDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-040-001/977500
(RAJAUDHA)
|
1701002040NRG24170120241669961
|
17/01/2024
|
Hariom singh Tomar
|
1701002040WL025451
|
Hariom singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
HariomsinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-040-001/977502
(RAJAUDHA)
|
1701002040NRG24170120241669962
|
17/01/2024
|
Gita
|
1701002040WL025451
|
Gita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-040-001/977519
(RAJAUDHA)
|
1701002040NRG24170120241669964
|
17/01/2024
|
Laturi singh
|
1701002040WL025451
|
Laturi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Laturisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-040-001/977520
(RAJAUDHA)
|
1701002040NRG24170120241669965
|
17/01/2024
|
Banti singh
|
1701002040WL025451
|
Banti singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-040-001/977521
(RAJAUDHA)
|
1701002040NRG24170120241669966
|
17/01/2024
|
Bachhan singh
|
1701002040WL025451
|
Bachhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Bachhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-040-001/977594
(RAJAUDHA)
|
1701002040NRG24170120241669968
|
17/01/2024
|
MOHIT SINGH TOMAR
|
1701002040WL025451
|
MOHIT SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
MOHITSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-040-001/977595
(RAJAUDHA)
|
1701002040NRG24170120241669969
|
17/01/2024
|
PRATHVIRAJ SINGH TOMAR
|
1701002040WL025451
|
PRATHVIRAJ SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
PRATHVIRAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
33
|
PORSA
|
MP-01-002-040-001/977469
(RAJAUDHA)
|
1701002040NRG24170120241669950
|
17/01/2024
|
sulochana devi
|
1701002040WL025451
|
sulochana devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
sulochanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PORSA
|
MP-01-002-040-001/977470
(RAJAUDHA)
|
1701002040NRG24170120241669951
|
17/01/2024
|
Ravi singh
|
1701002040WL025451
|
Ravi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Ravisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PORSA
|
MP-01-002-040-001/977471
(RAJAUDHA)
|
1701002040NRG24170120241669952
|
17/01/2024
|
Neetu Devi
|
1701002040WL025451
|
Neetu Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
NeetuDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PORSA
|
MP-01-002-040-001/977472
(RAJAUDHA)
|
1701002040NRG24170120241669953
|
17/01/2024
|
Vinod singh
|
1701002040WL025451
|
Vinod singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PORSA
|
MP-01-002-040-001/977473
(RAJAUDHA)
|
1701002040NRG24170120241669954
|
17/01/2024
|
Guddi devi
|
1701002040WL025451
|
Guddi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PORSA
|
MP-01-002-040-001/977497
(RAJAUDHA)
|
1701002040NRG24170120241669958
|
17/01/2024
|
Udaybeer singh
|
1701002040WL025451
|
Udaybeer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Udaybeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PORSA
|
MP-01-002-040-001/9775500
(RAJAUDHA)
|
1701002040NRG24170120241669967
|
17/01/2024
|
Jwala singh
|
1701002040WL025451
|
Jwala singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526118
|
|
Jwalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
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