|
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-01-002-050-001/1320
(DHORRA)
|
1701002050NRG24040220241760149
|
04/02/2024
|
BHAGWAT SINGH
|
1701002050WL027016
|
BHAGWAT SINGH
|
00089
|
CBIN0281979
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORSA
|
MP-01-002-050-001/1394-A
(DHORRA)
|
1701002050NRG24040220241760172
|
04/02/2024
|
Megh Singh
|
1701002050WL027016
|
Megh Singh
|
00089
|
CBIN0281979
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
MeghSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-050-001/110-B
(DHORRA)
|
1701002050NRG24040220241760144
|
04/02/2024
|
Udayveer Singh
|
1701002050WL027016
|
Udayveer Singh
|
00354
|
PUNB0053810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
UdayveerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PORSA
|
MP-01-002-050-001/1365-A
(DHORRA)
|
1701002050NRG24040220241760151
|
04/02/2024
|
suhavani
|
1701002050WL027016
|
suhavani
|
00354
|
PUNB0053810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
suhavani
|
BANK OF INDIA(508505)
|
|
5
|
PORSA
|
MP-01-002-050-001/1366-A
(DHORRA)
|
1701002050NRG24040220241760152
|
04/02/2024
|
mukesh
|
1701002050WL027016
|
mukesh
|
00354
|
PUNB0053810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-050-001/1370-A
(DHORRA)
|
1701002050NRG24040220241760154
|
04/02/2024
|
radha
|
1701002050WL027016
|
radha
|
00354
|
PUNB0053810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PORSA
|
MP-01-002-050-001/1372-A
(DHORRA)
|
1701002050NRG24040220241760155
|
04/02/2024
|
ajaypal singh
|
1701002050WL027016
|
ajaypal singh
|
00354
|
PUNB0053810
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004736887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PORSA
|
MP-01-002-050-001/1376-A
(DHORRA)
|
1701002050NRG24040220241760158
|
04/02/2024
|
kumari raman
|
1701002050WL027016
|
kumari raman
|
00354
|
PUNB0053810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
kumariraman
|
BANK OF BARODA(606985)
|
|
9
|
PORSA
|
MP-01-002-050-001/1387-A
(DHORRA)
|
1701002050NRG24040220241760165
|
04/02/2024
|
agan pal singh
|
1701002050WL027016
|
agan pal singh
|
00354
|
PUNB0053810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
aganpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-050-001/1393-A
(DHORRA)
|
1701002050NRG24040220241760171
|
04/02/2024
|
Satish singh
|
1701002050WL027016
|
Satish singh
|
00354
|
PUNB0053810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
Satishsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PORSA
|
MP-01-002-050-001/2429
(DHORRA)
|
1701002050NRG24040220241760192
|
04/02/2024
|
Indrawati
|
1701002050WL027016
|
Indrawati
|
00354
|
PUNB0053810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
Indrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
PORSA
|
MP-01-002-050-001/1308
(DHORRA)
|
1701002050NRG24040220241760148
|
04/02/2024
|
RAJESH SINGH
|
1701002050WL027016
|
RAJESH SINGH
|
00354
|
PUNB0165710
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
RAJESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
PORSA
|
MP-01-002-050-001/101-B
(DHORRA)
|
1701002050NRG24040220241760142
|
04/02/2024
|
Dhupkunari
|
1701002050WL027016
|
Dhupkunari
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
Dhupkunari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORSA
|
MP-01-002-050-001/102-B
(DHORRA)
|
1701002050NRG24040220241760143
|
04/02/2024
|
Anku Singh tomar
|
1701002050WL027016
|
Anku Singh tomar
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
AnkuSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-050-001/1353-A
(DHORRA)
|
1701002050NRG24040220241760150
|
04/02/2024
|
RAKHI
|
1701002050WL027016
|
RAKHI
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
RAKHI
|
ICICI BANK LTD(508534)
|
|
16
|
PORSA
|
MP-01-002-050-001/1373-A
(DHORRA)
|
1701002050NRG24040220241760156
|
04/02/2024
|
satyabhan
|
1701002050WL027016
|
satyabhan
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORSA
|
MP-01-002-050-001/1386-A
(DHORRA)
|
1701002050NRG24040220241760164
|
04/02/2024
|
sumanlata
|
1701002050WL027016
|
sumanlata
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
sumanlata
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORSA
|
MP-01-002-050-001/1391-A
(DHORRA)
|
1701002050NRG24040220241760169
|
04/02/2024
|
vishal singh
|
1701002050WL027016
|
vishal singh
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORSA
|
MP-01-002-050-001/2419
(DHORRA)
|
1701002050NRG24040220241760188
|
04/02/2024
|
pappi
|
1701002050WL027016
|
pappi
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
PORSA
|
MP-01-002-050-001/1388-A
(DHORRA)
|
1701002050NRG24040220241760166
|
04/02/2024
|
ganga singh
|
1701002050WL027016
|
ganga singh
|
00415
|
SBIN0030433
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-050-001/1389-A
(DHORRA)
|
1701002050NRG24040220241760167
|
04/02/2024
|
BABITA BAI
|
1701002050WL027016
|
BABITA BAI
|
00415
|
SBIN0030433
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORSA
|
MP-01-002-050-001/610
(DHORRA)
|
1701002050NRG24040220241760196
|
04/02/2024
|
hari shankar singh
|
1701002050WL027016
|
hari shankar singh
|
00415
|
SBIN0030433
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
harishankarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
23
|
PORSA
|
MP-01-002-050-001/114-B
(DHORRA)
|
1701002050NRG24040220241760145
|
04/02/2024
|
Shyam bai
|
1701002050WL027016
|
Shyam bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
Shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PORSA
|
MP-01-002-050-001/117-B
(DHORRA)
|
1701002050NRG24040220241760146
|
04/02/2024
|
Ramnaresh
|
1701002050WL027016
|
Ramnaresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-050-001/119-B
(DHORRA)
|
1701002050NRG24040220241760147
|
04/02/2024
|
Hira Singh Tomar
|
1701002050WL027016
|
Hira Singh Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
HiraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-050-001/1378-A
(DHORRA)
|
1701002050NRG24040220241760159
|
04/02/2024
|
rakhi devi
|
1701002050WL027016
|
rakhi devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
rakhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-050-001/1379-A
(DHORRA)
|
1701002050NRG24040220241760160
|
04/02/2024
|
bhuri
|
1701002050WL027016
|
bhuri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-050-001/1381-A
(DHORRA)
|
1701002050NRG24040220241760161
|
04/02/2024
|
komal
|
1701002050WL027016
|
komal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-050-001/1384-A
(DHORRA)
|
1701002050NRG24040220241760162
|
04/02/2024
|
ranjeet singh
|
1701002050WL027016
|
ranjeet singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORSA
|
MP-01-002-050-001/1385-A
(DHORRA)
|
1701002050NRG24040220241760163
|
04/02/2024
|
nahani devi
|
1701002050WL027016
|
nahani devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
nahanidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PORSA
|
MP-01-002-050-001/1390-A
(DHORRA)
|
1701002050NRG24040220241760168
|
04/02/2024
|
rubi
|
1701002050WL027016
|
rubi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-050-001/1395-A
(DHORRA)
|
1701002050NRG24040220241760173
|
04/02/2024
|
Praveen Singh
|
1701002050WL027016
|
Praveen Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
PraveenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-050-001/2292
(DHORRA)
|
1701002050NRG24040220241760174
|
04/02/2024
|
MANJU DEVI
|
1701002050WL027016
|
MANJU DEVI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORSA
|
MP-01-002-050-001/2294
(DHORRA)
|
1701002050NRG24040220241760175
|
04/02/2024
|
ANKUR TOMAR
|
1701002050WL027016
|
ANKUR TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
ANKURTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PORSA
|
MP-01-002-050-001/2296
(DHORRA)
|
1701002050NRG24040220241760176
|
04/02/2024
|
SUBHASH
|
1701002050WL027016
|
SUBHASH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-050-001/2297
(DHORRA)
|
1701002050NRG24040220241760177
|
04/02/2024
|
GORAV SINGH
|
1701002050WL027016
|
GORAV SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
GORAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-050-001/2298
(DHORRA)
|
1701002050NRG24040220241760178
|
04/02/2024
|
Lalaiya
|
1701002050WL027016
|
Lalaiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
Lalaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-050-001/2300
(DHORRA)
|
1701002050NRG24040220241760179
|
04/02/2024
|
MAMTA DEVI
|
1701002050WL027016
|
MAMTA DEVI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-050-001/2302
(DHORRA)
|
1701002050NRG24040220241760180
|
04/02/2024
|
PUSHPA DEVI
|
1701002050WL027016
|
PUSHPA DEVI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-050-001/2310
(DHORRA)
|
1701002050NRG24040220241760181
|
04/02/2024
|
KAMALESH
|
1701002050WL027016
|
KAMALESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
KAMALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PORSA
|
MP-01-002-050-001/2318
(DHORRA)
|
1701002050NRG24040220241760182
|
04/02/2024
|
GUDDI BAI
|
1701002050WL027016
|
GUDDI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PORSA
|
MP-01-002-050-001/2334
(DHORRA)
|
1701002050NRG24040220241760184
|
04/02/2024
|
SUNDO
|
1701002050WL027016
|
SUNDO
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
SUNDO
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-050-001/2347
(DHORRA)
|
1701002050NRG24040220241760185
|
04/02/2024
|
MANEESHA
|
1701002050WL027016
|
MANEESHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORSA
|
MP-01-002-050-001/2356
(DHORRA)
|
1701002050NRG24040220241760186
|
04/02/2024
|
NILAM
|
1701002050WL027016
|
NILAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORSA
|
MP-01-002-050-001/2391
(DHORRA)
|
1701002050NRG24040220241760187
|
04/02/2024
|
ajay singh
|
1701002050WL027016
|
ajay singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-050-001/2420
(DHORRA)
|
1701002050NRG24040220241760189
|
04/02/2024
|
radheshyam
|
1701002050WL027016
|
radheshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PORSA
|
MP-01-002-050-001/2421
(DHORRA)
|
1701002050NRG24040220241760190
|
04/02/2024
|
vacharam
|
1701002050WL027016
|
vacharam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
vacharam
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORSA
|
MP-01-002-050-001/2446
(DHORRA)
|
1701002050NRG24040220241760193
|
04/02/2024
|
chhama devi
|
1701002050WL027016
|
chhama devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
chhamadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-050-001/2448
(DHORRA)
|
1701002050NRG24040220241760194
|
04/02/2024
|
mona
|
1701002050WL027016
|
mona
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-050-001/2474
(DHORRA)
|
1701002050NRG24040220241760195
|
04/02/2024
|
rakhi devi
|
1701002050WL027016
|
rakhi devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
rakhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
51
|
PORSA
|
MP-01-002-050-001/1367-A
(DHORRA)
|
1701002050NRG24040220241760153
|
04/02/2024
|
rajkumar singh
|
1701002050WL027016
|
rajkumar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004736887
|
|
rajkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PORSA
|
MP-01-002-050-001/1374-A
(DHORRA)
|
1701002050NRG24040220241760157
|
04/02/2024
|
prince
|
1701002050WL027016
|
prince
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004736887
|
|
prince
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PORSA
|
MP-01-002-050-001/1392-A
(DHORRA)
|
1701002050NRG24040220241760170
|
04/02/2024
|
shiva
|
1701002050WL027016
|
shiva
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004736887
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
54
|
PORSA
|
MP-01-002-050-001/2325
(DHORRA)
|
1701002050NRG24040220241760183
|
04/02/2024
|
CHARAN SINGH
|
1701002050WL027016
|
CHARAN SINGH
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PORSA
|
MP-01-002-050-001/2424
(DHORRA)
|
1701002050NRG24040220241760191
|
04/02/2024
|
dhan singh
|
1701002050WL027016
|
dhan singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736887
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|