|
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
|
PAHADGARH
|
MP-01-004-014-001/5206
(TAJPUR)
|
1701004014NRG24311220231571887
|
01/01/2024
|
Mangal Singh
|
1701004014WL023662
|
Mangal Singh
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-014-001/3114
(TAJPUR)
|
1701004014NRG24311220231571901
|
01/01/2024
|
kaliya kevat
|
1701004014WL023663
|
kaliya kevat
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
kaliyakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHADGARH
|
MP-01-004-014-001/3115
(TAJPUR)
|
1701004014NRG24311220231571902
|
01/01/2024
|
pista
|
1701004014WL023663
|
pista
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-014-001/3117
(TAJPUR)
|
1701004014NRG24311220231571904
|
01/01/2024
|
babalu
|
1701004014WL023663
|
babalu
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-014-001/5115
(TAJPUR)
|
1701004014NRG24311220231571906
|
01/01/2024
|
GIYASI
|
1701004014WL023663
|
GIYASI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685064014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-014-001/5118
(TAJPUR)
|
1701004014NRG24311220231571907
|
01/01/2024
|
GUDUYA
|
1701004014WL023663
|
GUDUYA
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
GUDUYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PAHADGARH
|
MP-01-004-014-001/5120
(TAJPUR)
|
1701004014NRG24311220231571908
|
01/01/2024
|
MLKHAN
|
1701004014WL023663
|
MLKHAN
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
MLKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHADGARH
|
MP-01-004-014-001/5130
(TAJPUR)
|
1701004014NRG24311220231571911
|
01/01/2024
|
kamlesh
|
1701004014WL023663
|
kamlesh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
9
|
PAHADGARH
|
MP-01-004-014-001/5146
(TAJPUR)
|
1701004014NRG24311220231571914
|
01/01/2024
|
Pintoo
|
1701004014WL023663
|
Pintoo
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Pintoo
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHADGARH
|
MP-01-004-014-001/5152
(TAJPUR)
|
1701004014NRG24311220231571916
|
01/01/2024
|
gudiya
|
1701004014WL023663
|
gudiya
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-014-001/5157
(TAJPUR)
|
1701004014NRG24311220231571920
|
01/01/2024
|
Neelam
|
1701004014WL023663
|
Neelam
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHADGARH
|
MP-01-004-014-001/5179
(TAJPUR)
|
1701004014NRG24311220231571874
|
01/01/2024
|
Indra
|
1701004014WL023662
|
Indra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHADGARH
|
MP-01-004-014-001/5201
(TAJPUR)
|
1701004014NRG24311220231571883
|
01/01/2024
|
Bhagirath
|
1701004014WL023662
|
Bhagirath
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHADGARH
|
MP-01-004-014-001/5211
(TAJPUR)
|
1701004014NRG24311220231571891
|
01/01/2024
|
Guntu Mallah
|
1701004014WL023662
|
Guntu Mallah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
GuntuMallah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-014-001/5212
(TAJPUR)
|
1701004014NRG24311220231571892
|
01/01/2024
|
Rambhajan
|
1701004014WL023662
|
Rambhajan
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-014-001/5217
(TAJPUR)
|
1701004014NRG24311220231571896
|
01/01/2024
|
Rashmi
|
1701004014WL023662
|
Rashmi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-014-001/3110
(TAJPUR)
|
1701004014NRG24311220231571897
|
01/01/2024
|
rajkumari
|
1701004014WL023663
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-014-001/5160
(TAJPUR)
|
1701004014NRG24311220231571921
|
01/01/2024
|
gagan devi
|
1701004014WL023663
|
gagan devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
gagandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHADGARH
|
MP-01-004-014-001/5177
(TAJPUR)
|
1701004014NRG24311220231571924
|
01/01/2024
|
santo
|
1701004014WL023663
|
santo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHADGARH
|
MP-01-004-014-001/5202
(TAJPUR)
|
1701004014NRG24311220231571884
|
01/01/2024
|
Hansharaj
|
1701004014WL023662
|
Hansharaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Hansharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHADGARH
|
MP-01-004-014-001/5204
(TAJPUR)
|
1701004014NRG24311220231571885
|
01/01/2024
|
jitendar singh
|
1701004014WL023662
|
jitendar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
jitendarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHADGARH
|
MP-01-004-014-001/5205
(TAJPUR)
|
1701004014NRG24311220231571886
|
01/01/2024
|
Kiran
|
1701004014WL023662
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHADGARH
|
MP-01-004-014-001/5207
(TAJPUR)
|
1701004014NRG24311220231571888
|
01/01/2024
|
matukabai
|
1701004014WL023662
|
matukabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
matukabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHADGARH
|
MP-01-004-014-001/5213
(TAJPUR)
|
1701004014NRG24311220231571893
|
01/01/2024
|
ranchhor
|
1701004014WL023662
|
ranchhor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-014-001/5129
(TAJPUR)
|
1701004014NRG24311220231571910
|
01/01/2024
|
rinku
|
1701004014WL023663
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-014-001/3111
(TAJPUR)
|
1701004014NRG24311220231571898
|
01/01/2024
|
pramod kevat
|
1701004014WL023663
|
pramod kevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
pramodkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHADGARH
|
MP-01-004-014-001/3112
(TAJPUR)
|
1701004014NRG24311220231571899
|
01/01/2024
|
haluka
|
1701004014WL023663
|
haluka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
haluka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAHADGARH
|
MP-01-004-014-001/3113
(TAJPUR)
|
1701004014NRG24311220231571900
|
01/01/2024
|
rameshwar
|
1701004014WL023663
|
rameshwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-014-001/5111
(TAJPUR)
|
1701004014NRG24311220231571905
|
01/01/2024
|
prakash
|
1701004014WL023663
|
prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-014-001/5127
(TAJPUR)
|
1701004014NRG24311220231571909
|
01/01/2024
|
MNJU
|
1701004014WL023663
|
MNJU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
MNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHADGARH
|
MP-01-004-014-001/5139
(TAJPUR)
|
1701004014NRG24311220231571912
|
01/01/2024
|
laxmi
|
1701004014WL023663
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAHADGARH
|
MP-01-004-014-001/5145
(TAJPUR)
|
1701004014NRG24311220231571913
|
01/01/2024
|
puja kevat
|
1701004014WL023663
|
puja kevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
pujakevat
|
BANK OF INDIA(508505)
|
|
33
|
PAHADGARH
|
MP-01-004-014-001/5150
(TAJPUR)
|
1701004014NRG24311220231571915
|
01/01/2024
|
Kamal singh
|
1701004014WL023663
|
Kamal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHADGARH
|
MP-01-004-014-001/5154
(TAJPUR)
|
1701004014NRG24311220231571917
|
01/01/2024
|
munni
|
1701004014WL023663
|
munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHADGARH
|
MP-01-004-014-001/5155
(TAJPUR)
|
1701004014NRG24311220231571918
|
01/01/2024
|
Girraja
|
1701004014WL023663
|
Girraja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Girraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAHADGARH
|
MP-01-004-014-001/5156
(TAJPUR)
|
1701004014NRG24311220231571919
|
01/01/2024
|
manju
|
1701004014WL023663
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHADGARH
|
MP-01-004-014-001/5163
(TAJPUR)
|
1701004014NRG24311220231571922
|
01/01/2024
|
dasharth singh
|
1701004014WL023663
|
dasharth singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
dasharthsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHADGARH
|
MP-01-004-014-001/5175
(TAJPUR)
|
1701004014NRG24311220231571923
|
01/01/2024
|
sandhya
|
1701004014WL023663
|
sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-014-001/5178
(TAJPUR)
|
1701004014NRG24311220231571925
|
01/01/2024
|
sangeeta sikarwar
|
1701004014WL023663
|
sangeeta sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
sangeetasikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAHADGARH
|
MP-01-004-014-001/5181
(TAJPUR)
|
1701004014NRG24311220231571875
|
01/01/2024
|
puran kevat
|
1701004014WL023662
|
puran kevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
purankevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-014-001/5183
(TAJPUR)
|
1701004014NRG24311220231571876
|
01/01/2024
|
Ragvendra
|
1701004014WL023662
|
Ragvendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Ragvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAHADGARH
|
MP-01-004-014-001/5186
(TAJPUR)
|
1701004014NRG24311220231571878
|
01/01/2024
|
brajesh devi
|
1701004014WL023662
|
brajesh devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
brajeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHADGARH
|
MP-01-004-014-001/5188
(TAJPUR)
|
1701004014NRG24311220231571879
|
01/01/2024
|
Lalee
|
1701004014WL023662
|
Lalee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Lalee
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAHADGARH
|
MP-01-004-014-001/5192
(TAJPUR)
|
1701004014NRG24311220231571880
|
01/01/2024
|
Kamalkant
|
1701004014WL023662
|
Kamalkant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Kamalkant
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-014-001/5198
(TAJPUR)
|
1701004014NRG24311220231571881
|
01/01/2024
|
ruchi sikarwar
|
1701004014WL023662
|
ruchi sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
ruchisikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAHADGARH
|
MP-01-004-014-001/5200
(TAJPUR)
|
1701004014NRG24311220231571882
|
01/01/2024
|
jagamohan
|
1701004014WL023662
|
jagamohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
jagamohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-014-001/5208
(TAJPUR)
|
1701004014NRG24311220231571889
|
01/01/2024
|
sunil
|
1701004014WL023662
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAHADGARH
|
MP-01-004-014-001/5209
(TAJPUR)
|
1701004014NRG24311220231571890
|
01/01/2024
|
devendra
|
1701004014WL023662
|
devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-014-001/5214
(TAJPUR)
|
1701004014NRG24311220231571894
|
01/01/2024
|
Balram
|
1701004014WL023662
|
Balram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHADGARH
|
MP-01-004-014-001/5215
(TAJPUR)
|
1701004014NRG24311220231571895
|
01/01/2024
|
Roniya
|
1701004014WL023662
|
Roniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685064014
|
|
Roniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|