|
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-01-002-036-002/456
(KHERLIPORSA)
|
1701002036NRG24060120241606830
|
06/01/2024
|
pooja
|
1701002036WL024249
|
pooja
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORSA
|
MP-01-002-036-002/551
(KHERLIPORSA)
|
1701002036NRG24060120241606832
|
06/01/2024
|
Choti bai
|
1701002036WL024249
|
Choti bai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORSA
|
MP-01-002-036-002/553
(KHERLIPORSA)
|
1701002036NRG24060120241606833
|
06/01/2024
|
pinki
|
1701002036WL024249
|
pinki
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-036-002/12
(KHERLIPORSA)
|
1701002036NRG24060120241606829
|
06/01/2024
|
KHARAGEET
|
1701002036WL024249
|
KHARAGEET
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
KHARAGEET
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORSA
|
MP-01-002-036-002/490
(KHERLIPORSA)
|
1701002036NRG24060120241606831
|
06/01/2024
|
USHA
|
1701002036WL024249
|
USHA
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
13/03/2024
|
|
686211359
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORSA
|
MP-01-002-036-002/99-A
(KHERLIPORSA)
|
1701002036NRG24060120241606860
|
06/01/2024
|
rajnidevi
|
1701002036WL024249
|
rajnidevi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
rajnidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-036-002/558
(KHERLIPORSA)
|
1701002036NRG24060120241606834
|
06/01/2024
|
lakhan singh
|
1701002036WL024249
|
lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORSA
|
MP-01-002-036-002/560
(KHERLIPORSA)
|
1701002036NRG24060120241606835
|
06/01/2024
|
jitendar
|
1701002036WL024249
|
jitendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-036-002/562
(KHERLIPORSA)
|
1701002036NRG24060120241606836
|
06/01/2024
|
shri govind
|
1701002036WL024249
|
shri govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
shrigovind
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORSA
|
MP-01-002-036-002/563
(KHERLIPORSA)
|
1701002036NRG24060120241606837
|
06/01/2024
|
deveendar singh
|
1701002036WL024249
|
deveendar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
deveendarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-036-002/564
(KHERLIPORSA)
|
1701002036NRG24060120241606838
|
06/01/2024
|
devendar
|
1701002036WL024249
|
devendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
devendar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORSA
|
MP-01-002-036-002/565
(KHERLIPORSA)
|
1701002036NRG24060120241606839
|
06/01/2024
|
mayaram
|
1701002036WL024249
|
mayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-036-002/570
(KHERLIPORSA)
|
1701002036NRG24060120241606840
|
06/01/2024
|
kailasshi bhai
|
1701002036WL024249
|
kailasshi bhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
kailasshibhai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORSA
|
MP-01-002-036-002/571
(KHERLIPORSA)
|
1701002036NRG24060120241606841
|
06/01/2024
|
ranveer
|
1701002036WL024249
|
ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-036-002/572
(KHERLIPORSA)
|
1701002036NRG24060120241606842
|
06/01/2024
|
bhuri devi
|
1701002036WL024249
|
bhuri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-036-002/573
(KHERLIPORSA)
|
1701002036NRG24060120241606843
|
06/01/2024
|
raysigh
|
1701002036WL024249
|
raysigh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
raysigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-036-002/576
(KHERLIPORSA)
|
1701002036NRG24060120241606844
|
06/01/2024
|
ramsevak
|
1701002036WL024249
|
ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-036-002/577
(KHERLIPORSA)
|
1701002036NRG24060120241606845
|
06/01/2024
|
suresh singh
|
1701002036WL024249
|
suresh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686211359
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-036-002/578
(KHERLIPORSA)
|
1701002036NRG24060120241606846
|
06/01/2024
|
laxmi
|
1701002036WL024249
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-036-002/579
(KHERLIPORSA)
|
1701002036NRG24060120241606847
|
06/01/2024
|
shivadtt
|
1701002036WL024249
|
shivadtt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
shivadtt
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-036-002/580
(KHERLIPORSA)
|
1701002036NRG24060120241606848
|
06/01/2024
|
havaldar singh
|
1701002036WL024249
|
havaldar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
havaldarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-036-002/581
(KHERLIPORSA)
|
1701002036NRG24060120241606849
|
06/01/2024
|
naresh
|
1701002036WL024249
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-036-002/582
(KHERLIPORSA)
|
1701002036NRG24060120241606850
|
06/01/2024
|
mevaram
|
1701002036WL024249
|
mevaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686211359
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-036-002/584
(KHERLIPORSA)
|
1701002036NRG24060120241606851
|
06/01/2024
|
usha bai
|
1701002036WL024249
|
usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-036-002/585
(KHERLIPORSA)
|
1701002036NRG24060120241606852
|
06/01/2024
|
pushpa devi
|
1701002036WL024249
|
pushpa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-036-002/597
(KHERLIPORSA)
|
1701002036NRG24060120241606857
|
06/01/2024
|
nagendra singh
|
1701002036WL024249
|
nagendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
27
|
PORSA
|
MP-01-002-036-002/592
(KHERLIPORSA)
|
1701002036NRG24060120241606853
|
06/01/2024
|
Sanga patel
|
1701002036WL024249
|
Sanga patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
Sangapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PORSA
|
MP-01-002-036-002/593
(KHERLIPORSA)
|
1701002036NRG24060120241606854
|
06/01/2024
|
Akash singh
|
1701002036WL024249
|
Akash singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686211359
|
|
Akashsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PORSA
|
MP-01-002-036-002/594
(KHERLIPORSA)
|
1701002036NRG24060120241606855
|
06/01/2024
|
Puran singh
|
1701002036WL024249
|
Puran singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORSA
|
MP-01-002-036-002/596
(KHERLIPORSA)
|
1701002036NRG24060120241606856
|
06/01/2024
|
Sandeep
|
1701002036WL024249
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-036-002/599
(KHERLIPORSA)
|
1701002036NRG24060120241606858
|
06/01/2024
|
vishambhar singh
|
1701002036WL024249
|
vishambhar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686211359
|
|
vishambharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PORSA
|
MP-01-002-036-002/601
(KHERLIPORSA)
|
1701002036NRG24060120241606859
|
06/01/2024
|
umashankar singh
|
1701002036WL024249
|
umashankar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686211359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|