|
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
|
KAILARAS
|
MP-01-006-052-001/1012
(RITHONIYA)
|
1701006052NRG24210320242022126
|
21/03/2024
|
amit yadav
|
1701006052WL032013
|
amit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
amityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-052-001/1013
(RITHONIYA)
|
1701006052NRG24210320242022127
|
21/03/2024
|
jayveer yadav
|
1701006052WL032013
|
jayveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
jayveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-052-001/1014
(RITHONIYA)
|
1701006052NRG24210320242022128
|
21/03/2024
|
jaibhan yadav
|
1701006052WL032013
|
jaibhan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
jaibhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-052-001/1015
(RITHONIYA)
|
1701006052NRG24210320242022129
|
21/03/2024
|
bharti jatav
|
1701006052WL032013
|
bharti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
bhartijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-052-001/1016
(RITHONIYA)
|
1701006052NRG24210320242022130
|
21/03/2024
|
rajani jatav
|
1701006052WL032013
|
rajani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
rajanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-052-001/1017
(RITHONIYA)
|
1701006052NRG24210320242022131
|
21/03/2024
|
bindo jatav
|
1701006052WL032013
|
bindo jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
bindojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-052-001/1018
(RITHONIYA)
|
1701006052NRG24210320242022132
|
21/03/2024
|
hemlata
|
1701006052WL032013
|
hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-052-001/1019
(RITHONIYA)
|
1701006052NRG24210320242022133
|
21/03/2024
|
keshkali
|
1701006052WL032013
|
keshkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-052-001/1020
(RITHONIYA)
|
1701006052NRG24210320242022134
|
21/03/2024
|
pooja jatav
|
1701006052WL032013
|
pooja jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-052-001/1021
(RITHONIYA)
|
1701006052NRG24210320242022135
|
21/03/2024
|
munni jatav
|
1701006052WL032013
|
munni jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-052-001/1022
(RITHONIYA)
|
1701006052NRG24210320242022136
|
21/03/2024
|
usha jatav
|
1701006052WL032013
|
usha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
ushajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-052-001/1023
(RITHONIYA)
|
1701006052NRG24210320242022137
|
21/03/2024
|
vidhyadevi
|
1701006052WL032013
|
vidhyadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
vidhyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-052-001/1024
(RITHONIYA)
|
1701006052NRG24210320242022138
|
21/03/2024
|
kajal jatav
|
1701006052WL032013
|
kajal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
kajaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-052-001/1025
(RITHONIYA)
|
1701006052NRG24210320242022139
|
21/03/2024
|
nandni
|
1701006052WL032013
|
nandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-052-001/1026
(RITHONIYA)
|
1701006052NRG24210320242022140
|
21/03/2024
|
vinayak
|
1701006052WL032013
|
vinayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
vinayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-052-001/1027
(RITHONIYA)
|
1701006052NRG24210320242022141
|
21/03/2024
|
manisha sharma
|
1701006052WL032013
|
manisha sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
manishasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-052-001/1028
(RITHONIYA)
|
1701006052NRG24210320242022142
|
21/03/2024
|
guddi
|
1701006052WL032013
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-052-001/1029
(RITHONIYA)
|
1701006052NRG24210320242022143
|
21/03/2024
|
valakrishna
|
1701006052WL032013
|
valakrishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
valakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-052-001/1030
(RITHONIYA)
|
1701006052NRG24210320242022144
|
21/03/2024
|
rani savita
|
1701006052WL032013
|
rani savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
ranisavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-052-001/1031
(RITHONIYA)
|
1701006052NRG24210320242022145
|
21/03/2024
|
anil
|
1701006052WL032013
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-052-001/1032
(RITHONIYA)
|
1701006052NRG24210320242022146
|
21/03/2024
|
golu
|
1701006052WL032013
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-052-001/1033
(RITHONIYA)
|
1701006052NRG24210320242022147
|
21/03/2024
|
saurabh
|
1701006052WL032013
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-052-001/1034
(RITHONIYA)
|
1701006052NRG24210320242022148
|
21/03/2024
|
sheshbhan
|
1701006052WL032013
|
sheshbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
sheshbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-052-001/1035
(RITHONIYA)
|
1701006052NRG24210320242022149
|
21/03/2024
|
abhay
|
1701006052WL032013
|
abhay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-052-001/1037
(RITHONIYA)
|
1701006052NRG24210320242022150
|
21/03/2024
|
gourav
|
1701006052WL032013
|
gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-052-001/1038
(RITHONIYA)
|
1701006052NRG24210320242022151
|
21/03/2024
|
rinku
|
1701006052WL032013
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-052-001/1039
(RITHONIYA)
|
1701006052NRG24210320242022152
|
21/03/2024
|
shivani
|
1701006052WL032013
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-052-001/1040
(RITHONIYA)
|
1701006052NRG24210320242022153
|
21/03/2024
|
usha
|
1701006052WL032013
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-052-001/1041
(RITHONIYA)
|
1701006052NRG24210320242022154
|
21/03/2024
|
devendra
|
1701006052WL032013
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-052-001/1042
(RITHONIYA)
|
1701006052NRG24210320242022155
|
21/03/2024
|
monu
|
1701006052WL032013
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-052-001/1043
(RITHONIYA)
|
1701006052NRG24210320242022156
|
21/03/2024
|
meena devi
|
1701006052WL032013
|
meena devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-052-001/1044
(RITHONIYA)
|
1701006052NRG24210320242022157
|
21/03/2024
|
santoshi
|
1701006052WL032013
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-052-001/1045
(RITHONIYA)
|
1701006052NRG24210320242022158
|
21/03/2024
|
ankita yadav
|
1701006052WL032013
|
ankita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
ankitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-052-001/1046
(RITHONIYA)
|
1701006052NRG24210320242022159
|
21/03/2024
|
lalu
|
1701006052WL032013
|
lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-052-001/1048
(RITHONIYA)
|
1701006052NRG24210320242022160
|
21/03/2024
|
vidya
|
1701006052WL032013
|
vidya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-052-001/1049
(RITHONIYA)
|
1701006052NRG24210320242022161
|
21/03/2024
|
preeti
|
1701006052WL032013
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706846
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|