|
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
|
SHEOPUR
|
MP-39-002-036-001/610-A
(SHANKARPUR)
|
1739002036NRG24240220240543408
|
24/02/2024
|
rammurari
|
1739002036WL058904
|
rammurari
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
12/04/2024
|
|
302460165
|
|
rammurari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-036-001/48
(SHANKARPUR)
|
1739002036NRG24240220240543405
|
24/02/2024
|
RAMLKHAN
|
1739002036WL058904
|
RAMLKHAN
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302460165
|
|
RAMLKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-036-002/304-B
(SHANKARPUR)
|
1739002036NRG24240220240543420
|
24/02/2024
|
Hartaj singh
|
1739002036WL058904
|
Hartaj singh
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302460165
|
|
Hartajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-036-001/411-B
(SHANKARPUR)
|
1739002036NRG24240220240543403
|
24/02/2024
|
Pooja
|
1739002036WL058904
|
Pooja
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
12/04/2024
|
|
302460165
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOPUR
|
MP-39-002-036-001/47
(SHANKARPUR)
|
1739002036NRG24240220240543404
|
24/02/2024
|
ramcharan
|
1739002036WL058904
|
ramcharan
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
12/04/2024
|
|
302460165
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHEOPUR
|
MP-39-002-036-001/48-A
(SHANKARPUR)
|
1739002036NRG24240220240543406
|
24/02/2024
|
Hanshraj
|
1739002036WL058904
|
Hanshraj
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
12/04/2024
|
|
302460165
|
|
Hanshraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEOPUR
|
MP-39-002-036-001/53
(SHANKARPUR)
|
1739002036NRG24240220240543407
|
24/02/2024
|
SURESH
|
1739002036WL058904
|
SURESH
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
12/04/2024
|
|
302460165
|
|
SURESH
|
CANARA BANK(508532)
|
|
8
|
SHEOPUR
|
MP-39-002-036-001/629-C
(SHANKARPUR)
|
1739002036NRG24240220240543415
|
24/02/2024
|
Muskan Adiwasi
|
1739002036WL058904
|
Muskan Adiwasi
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
MuskanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-036-001/628-C
(SHANKARPUR)
|
1739002036NRG24240220240543411
|
24/02/2024
|
Rukmal Adiwasi
|
1739002036WL058904
|
Rukmal Adiwasi
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
12/04/2024
|
|
302460165
|
|
RukmalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-036-001/408
(SHANKARPUR)
|
1739002036NRG24240220240543402
|
24/02/2024
|
Balram
|
1739002036WL058904
|
Balram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302460165
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SHEOPUR
|
MP-39-002-036-001/626-D
(SHANKARPUR)
|
1739002036NRG24240220240543409
|
24/02/2024
|
Suaa
|
1739002036WL058904
|
Suaa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Suaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHEOPUR
|
MP-39-002-036-001/627-D
(SHANKARPUR)
|
1739002036NRG24240220240543410
|
24/02/2024
|
Mausami Bai
|
1739002036WL058904
|
Mausami Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
MausamiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHEOPUR
|
MP-39-002-036-001/629
(SHANKARPUR)
|
1739002036NRG24240220240543412
|
24/02/2024
|
Satyendra
|
1739002036WL058904
|
Satyendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHEOPUR
|
MP-39-002-036-001/629-A
(SHANKARPUR)
|
1739002036NRG24240220240543413
|
24/02/2024
|
Kashmira
|
1739002036WL058904
|
Kashmira
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Kashmira
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHEOPUR
|
MP-39-002-036-001/629-B
(SHANKARPUR)
|
1739002036NRG24240220240543414
|
24/02/2024
|
Shyama
|
1739002036WL058904
|
Shyama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHEOPUR
|
MP-39-002-036-001/629-D
(SHANKARPUR)
|
1739002036NRG24240220240543416
|
24/02/2024
|
Ravi
|
1739002036WL058904
|
Ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHEOPUR
|
MP-39-002-036-001/630-A
(SHANKARPUR)
|
1739002036NRG24240220240543417
|
24/02/2024
|
Nisha
|
1739002036WL058904
|
Nisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHEOPUR
|
MP-39-002-036-001/630-B
(SHANKARPUR)
|
1739002036NRG24240220240543418
|
24/02/2024
|
Ramroop
|
1739002036WL058904
|
Ramroop
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHEOPUR
|
MP-39-002-036-001/630-D
(SHANKARPUR)
|
1739002036NRG24240220240543419
|
24/02/2024
|
Benu
|
1739002036WL058904
|
Benu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Benu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHEOPUR
|
MP-39-002-036-002/407-A
(SHANKARPUR)
|
1739002036NRG24240220240543421
|
24/02/2024
|
mithalesg
|
1739002036WL058904
|
mithalesg
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
mithalesg
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHEOPUR
|
MP-39-002-036-002/60-A
(SHANKARPUR)
|
1739002036NRG24240220240543422
|
24/02/2024
|
Bhura
|
1739002036WL058904
|
Bhura
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHEOPUR
|
MP-39-002-036-002/702-B
(SHANKARPUR)
|
1739002036NRG24240220240543423
|
24/02/2024
|
sultan
|
1739002036WL058904
|
sultan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHEOPUR
|
MP-39-002-036-002/704-B
(SHANKARPUR)
|
1739002036NRG24240220240543424
|
24/02/2024
|
Jugraj
|
1739002036WL058904
|
Jugraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHEOPUR
|
MP-39-002-036-002/704-D
(SHANKARPUR)
|
1739002036NRG24240220240543425
|
24/02/2024
|
Malkhan
|
1739002036WL058904
|
Malkhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302460165
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|