|
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
|
DABRA
|
MP-03-003-071-004/160
(SAHONA(P))
|
1703003071NRG24140320240300863
|
14/03/2024
|
munni
|
1703003071WL015688
|
munni
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DABRA
|
MP-03-003-071-004/160
(SAHONA(P))
|
1703003071NRG24140320240300864
|
14/03/2024
|
varsha
|
1703003071WL015688
|
varsha
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DABRA
|
MP-03-003-071-004/164
(SAHONA(P))
|
1703003071NRG24140320240300866
|
14/03/2024
|
arti
|
1703003071WL015688
|
arti
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-071-004/30
(SAHONA(P))
|
1703003071NRG24140320240300878
|
14/03/2024
|
priyanka
|
1703003071WL015688
|
priyanka
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABRA
|
MP-03-003-037-002/13-A
(DHAI(P))
|
1703003037NRG24140320240300785
|
14/03/2024
|
hari
|
1703003037WL015678
|
hari
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DABRA
|
MP-03-003-037-002/36
(DHAI(P))
|
1703003037NRG24140320240300840
|
14/03/2024
|
Balli
|
1703003037WL015684
|
Balli
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
Balli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DABRA
|
MP-03-003-025-001/427-B
(CHHIMAK(P))
|
1703003025NRG24140320240300754
|
14/03/2024
|
Kamal
|
1703003025WL015675
|
Kamal
|
00089
|
CBIN0282046
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871755
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DABRA
|
MP-03-003-025-001/442
(CHHIMAK(P))
|
1703003025NRG24140320240300755
|
14/03/2024
|
Pradeep
|
1703003025WL015675
|
Pradeep
|
00089
|
CBIN0282046
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871755
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
DABRA
|
MP-03-003-037-002/9-A
(DHAI(P))
|
1703003037NRG24140320240300841
|
14/03/2024
|
Kalyan aadiwashi
|
1703003037WL015685
|
Kalyan aadiwashi
|
00177
|
IOBA0003482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
Kalyanaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-071-004/169
(SAHONA(P))
|
1703003071NRG24140320240300869
|
14/03/2024
|
pinki
|
1703003071WL015688
|
pinki
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABRA
|
MP-03-003-071-004/169
(SAHONA(P))
|
1703003071NRG24140320240300868
|
14/03/2024
|
sampatiya
|
1703003071WL015688
|
sampatiya
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
sampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DABRA
|
MP-03-003-071-004/129
(SAHONA(P))
|
1703003071NRG24140320240300856
|
14/03/2024
|
BHAGVATI
|
1703003071WL015688
|
BHAGVATI
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
BHAGVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DABRA
|
MP-03-003-071-004/138
(SAHONA(P))
|
1703003071NRG24140320240300860
|
14/03/2024
|
bhartee
|
1703003071WL015688
|
bhartee
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
bhartee
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABRA
|
MP-03-003-071-004/138
(SAHONA(P))
|
1703003071NRG24140320240300859
|
14/03/2024
|
mithla
|
1703003071WL015688
|
mithla
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABRA
|
MP-03-003-071-004/148
(SAHONA(P))
|
1703003071NRG24140320240300862
|
14/03/2024
|
ramwati
|
1703003071WL015688
|
ramwati
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABRA
|
MP-03-003-071-004/162
(SAHONA(P))
|
1703003071NRG24140320240300865
|
14/03/2024
|
vimla
|
1703003071WL015688
|
vimla
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABRA
|
MP-03-003-071-004/164-A
(SAHONA(P))
|
1703003071NRG24140320240300867
|
14/03/2024
|
vinodi
|
1703003071WL015688
|
vinodi
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
vinodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DABRA
|
MP-03-003-071-004/183
(SAHONA(P))
|
1703003071NRG24140320240300871
|
14/03/2024
|
rani shakya
|
1703003071WL015688
|
rani shakya
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
ranishakya
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABRA
|
MP-03-003-071-004/189
(SAHONA(P))
|
1703003071NRG24140320240300872
|
14/03/2024
|
rachna
|
1703003071WL015688
|
rachna
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
rachna
|
BANK OF BARODA(606985)
|
|
20
|
DABRA
|
MP-03-003-071-004/192
(SAHONA(P))
|
1703003071NRG24140320240300873
|
14/03/2024
|
KAMLA
|
1703003071WL015688
|
KAMLA
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DABRA
|
MP-03-003-071-004/192
(SAHONA(P))
|
1703003071NRG24140320240300874
|
14/03/2024
|
sahodra
|
1703003071WL015688
|
sahodra
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABRA
|
MP-03-003-071-004/192-A
(SAHONA(P))
|
1703003071NRG24140320240300875
|
14/03/2024
|
madhu
|
1703003071WL015688
|
madhu
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABRA
|
MP-03-003-071-004/193
(SAHONA(P))
|
1703003071NRG24140320240300876
|
14/03/2024
|
kusum bai
|
1703003071WL015688
|
kusum bai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DABRA
|
MP-03-003-071-004/205
(SAHONA(P))
|
1703003071NRG24140320240300877
|
14/03/2024
|
arti
|
1703003071WL015688
|
arti
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABRA
|
MP-03-003-071-004/35
(SAHONA(P))
|
1703003071NRG24140320240300879
|
14/03/2024
|
ANGOORI
|
1703003071WL015688
|
ANGOORI
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
ANGOORI
|
BANK OF BARODA(606985)
|
|
26
|
DABRA
|
MP-03-003-071-004/57-C
(SAHONA(P))
|
1703003071NRG24140320240300881
|
14/03/2024
|
renu parihar
|
1703003071WL015688
|
renu parihar
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
renuparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DABRA
|
MP-03-003-071-004/82
(SAHONA(P))
|
1703003071NRG24140320240300882
|
14/03/2024
|
girja devi
|
1703003071WL015688
|
girja devi
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
girjadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABRA
|
MP-03-003-071-004/97
(SAHONA(P))
|
1703003071NRG24140320240300883
|
14/03/2024
|
rajni
|
1703003071WL015688
|
rajni
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
29
|
DABRA
|
MP-03-003-037-002/17
(DHAI(P))
|
1703003037NRG24140320240300837
|
14/03/2024
|
pratap
|
1703003037WL015681
|
pratap
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABRA
|
MP-03-003-037-002/20
(DHAI(P))
|
1703003037NRG24140320240300786
|
14/03/2024
|
ghansyam
|
1703003037WL015679
|
ghansyam
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-037-002/236
(DHAI(P))
|
1703003037NRG24140320240300838
|
14/03/2024
|
parmal
|
1703003037WL015682
|
parmal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
parmal
|
BANK OF BARODA(606985)
|
|
32
|
DABRA
|
MP-03-003-071-004/134
(SAHONA(P))
|
1703003071NRG24140320240300858
|
14/03/2024
|
SAROJ
|
1703003071WL015688
|
SAROJ
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DABRA
|
MP-03-003-071-004/45
(SAHONA(P))
|
1703003071NRG24140320240300880
|
14/03/2024
|
SHUKH DEVI
|
1703003071WL015688
|
SHUKH DEVI
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
SHUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
DABRA
|
MP-03-003-071-004/142-A
(SAHONA(P))
|
1703003071NRG24140320240300861
|
14/03/2024
|
ranu
|
1703003071WL015688
|
ranu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
ranu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
DABRA
|
MP-03-003-071-004/181
(SAHONA(P))
|
1703003071NRG24140320240300870
|
14/03/2024
|
girja
|
1703003071WL015688
|
girja
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DABRA
|
MP-03-003-071-004/129
(SAHONA(P))
|
1703003071NRG24140320240300857
|
14/03/2024
|
manisha parihar
|
1703003071WL015688
|
manisha parihar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
manishaparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DABRA
|
MP-03-003-042-002/114
(PUTTI(P))
|
1703003042NRG24140320240300884
|
14/03/2024
|
Panju
|
1703003042WL015689
|
Panju
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
Panju
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DABRA
|
MP-03-003-042-002/116
(PUTTI(P))
|
1703003042NRG24140320240300885
|
14/03/2024
|
Parasram
|
1703003042WL015689
|
Parasram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
Parasram
|
UCO BANK(607066)
|
|
39
|
DABRA
|
MP-03-003-042-002/24
(PUTTI(P))
|
1703003042NRG24140320240300888
|
14/03/2024
|
Ballu
|
1703003042WL015689
|
Ballu
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
DABRA
|
MP-03-003-042-002/178
(PUTTI(P))
|
1703003042NRG24140320240300887
|
14/03/2024
|
Laxmi
|
1703003042WL015689
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DABRA
|
MP-03-003-042-002/178
(PUTTI(P))
|
1703003042NRG24140320240300886
|
14/03/2024
|
mahesh
|
1703003042WL015689
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DABRA
|
MP-03-003-071-001/91-A
(SAHONA(P))
|
1703003071NRG24140320240300854
|
14/03/2024
|
rakesh prajapati
|
1703003071WL015688
|
rakesh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
rakeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DABRA
|
MP-03-003-071-001/93-A
(SAHONA(P))
|
1703003071NRG24140320240300855
|
14/03/2024
|
seema
|
1703003071WL015688
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871755
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|