|
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
|
DATIA
|
MP-04-002-078-001/2629
(CHITUWA)
|
1704002078NRG24170920230095143
|
17/09/2023
|
RANI MOGIYA
|
1704002078WL005755
|
RANI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
RANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-078-001/2630
(CHITUWA)
|
1704002078NRG24170920230095144
|
17/09/2023
|
DEEPAK
|
1704002078WL005755
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-078-001/2631
(CHITUWA)
|
1704002078NRG24170920230095145
|
17/09/2023
|
BALLU PRAJAPATI
|
1704002078WL005755
|
BALLU PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
BALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-078-001/2632
(CHITUWA)
|
1704002078NRG24170920230095146
|
17/09/2023
|
DAYAL SINGH MOGIYA
|
1704002078WL005755
|
DAYAL SINGH MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
DAYALSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-078-001/2646
(CHITUWA)
|
1704002078NRG24170920230095147
|
17/09/2023
|
SHANTI
|
1704002078WL005755
|
SHANTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-078-001/2647
(CHITUWA)
|
1704002078NRG24170920230095148
|
17/09/2023
|
kailsh mogia
|
1704002078WL005755
|
kailsh mogia
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
kailshmogia
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-078-001/2648
(CHITUWA)
|
1704002078NRG24170920230095149
|
17/09/2023
|
dhanmanti
|
1704002078WL005755
|
dhanmanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-078-001/2649
(CHITUWA)
|
1704002078NRG24170920230095150
|
17/09/2023
|
TRIVENI MOGIYA
|
1704002078WL005755
|
TRIVENI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
TRIVENIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-078-001/2650
(CHITUWA)
|
1704002078NRG24170920230095151
|
17/09/2023
|
POORAN SINGH ADIWASI
|
1704002078WL005755
|
POORAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
POORANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-078-001/2651
(CHITUWA)
|
1704002078NRG24170920230095152
|
17/09/2023
|
FULESWARI MOGIYA
|
1704002078WL005755
|
FULESWARI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
FULESWARIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-04-002-078-001/2652
(CHITUWA)
|
1704002078NRG24170920230095153
|
17/09/2023
|
BALRAM MOGIYA
|
1704002078WL005755
|
BALRAM MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
BALRAMMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-078-001/2653
(CHITUWA)
|
1704002078NRG24170920230095154
|
17/09/2023
|
CHOTU MOGIYA
|
1704002078WL005755
|
CHOTU MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
CHOTUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-078-001/2654
(CHITUWA)
|
1704002078NRG24170920230095155
|
17/09/2023
|
MANGAL SINGH
|
1704002078WL005755
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-078-001/2655
(CHITUWA)
|
1704002078NRG24170920230095156
|
17/09/2023
|
GANGA PARDI
|
1704002078WL005755
|
GANGA PARDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
GANGAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-078-001/2656
(CHITUWA)
|
1704002078NRG24170920230095157
|
17/09/2023
|
REKHA MOGIYA
|
1704002078WL005755
|
REKHA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
REKHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-078-001/2657
(CHITUWA)
|
1704002078NRG24170920230095158
|
17/09/2023
|
JANDEL MOGIYA
|
1704002078WL005755
|
JANDEL MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
JANDELMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-078-001/2658
(CHITUWA)
|
1704002078NRG24170920230095159
|
17/09/2023
|
SOORAJ MOGIYA
|
1704002078WL005755
|
SOORAJ MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
SOORAJMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-078-001/2659
(CHITUWA)
|
1704002078NRG24170920230095160
|
17/09/2023
|
JAGDEESH MOGIYA
|
1704002078WL005755
|
JAGDEESH MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
JAGDEESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-078-001/2660
(CHITUWA)
|
1704002078NRG24170920230095161
|
17/09/2023
|
GOVINDA MOGIYA
|
1704002078WL005755
|
GOVINDA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
GOVINDAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-078-001/2661
(CHITUWA)
|
1704002078NRG24170920230095162
|
17/09/2023
|
SEEMA MOGIYA
|
1704002078WL005755
|
SEEMA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
SEEMAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-078-001/2663
(CHITUWA)
|
1704002078NRG24170920230095163
|
17/09/2023
|
LEELA
|
1704002078WL005755
|
LEELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-078-001/2664
(CHITUWA)
|
1704002078NRG24170920230095164
|
17/09/2023
|
JALEBI BAI
|
1704002078WL005755
|
JALEBI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
JALEBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-078-001/2668
(CHITUWA)
|
1704002078NRG24170920230095165
|
17/09/2023
|
SONU MOGIYA
|
1704002078WL005755
|
SONU MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
SONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-078-001/2685
(CHITUWA)
|
1704002078NRG24170920230095166
|
17/09/2023
|
geeta rai
|
1704002078WL005755
|
geeta rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
geetarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-078-001/2688
(CHITUWA)
|
1704002078NRG24170920230095167
|
17/09/2023
|
santoshi pal
|
1704002078WL005755
|
santoshi pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
santoshipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-078-001/2690
(CHITUWA)
|
1704002078NRG24170920230095168
|
17/09/2023
|
sandeep pal
|
1704002078WL005755
|
sandeep pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
sandeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-078-001/2691
(CHITUWA)
|
1704002078NRG24170920230095169
|
17/09/2023
|
tara devi pal
|
1704002078WL005755
|
tara devi pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
taradevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-078-001/2692
(CHITUWA)
|
1704002078NRG24170920230095170
|
17/09/2023
|
rakhi rai
|
1704002078WL005755
|
rakhi rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
rakhirai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-078-001/2693
(CHITUWA)
|
1704002078NRG24170920230095171
|
17/09/2023
|
vikash kushwaha
|
1704002078WL005755
|
vikash kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-078-001/2694
(CHITUWA)
|
1704002078NRG24170920230095172
|
17/09/2023
|
ramkali kushwaha
|
1704002078WL005755
|
ramkali kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
ramkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-078-001/2696
(CHITUWA)
|
1704002078NRG24170920230095173
|
17/09/2023
|
sapna
|
1704002078WL005755
|
sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-078-001/2698
(CHITUWA)
|
1704002078NRG24170920230095174
|
17/09/2023
|
SONPAL ADIWASI
|
1704002078WL005755
|
SONPAL ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
SONPALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-078-002/2670
(CHITUWA)
|
1704002078NRG24170920230095175
|
17/09/2023
|
GANESHI ADIWASI
|
1704002078WL005755
|
GANESHI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
GANESHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-078-002/2672
(CHITUWA)
|
1704002078NRG24170920230095176
|
17/09/2023
|
GOVIND DAS
|
1704002078WL005755
|
GOVIND DAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
GOVINDDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-078-002/2673
(CHITUWA)
|
1704002078NRG24170920230095177
|
17/09/2023
|
ARTI ADIWASI
|
1704002078WL005755
|
ARTI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
ARTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-078-002/2675
(CHITUWA)
|
1704002078NRG24170920230095178
|
17/09/2023
|
KRANTI YADAV
|
1704002078WL005755
|
KRANTI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
KRANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-078-002/2676
(CHITUWA)
|
1704002078NRG24170920230095179
|
17/09/2023
|
PAHALWAN SINGH
|
1704002078WL005755
|
PAHALWAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
PAHALWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-078-002/2680
(CHITUWA)
|
1704002078NRG24170920230095180
|
17/09/2023
|
MOTI ADIWASI
|
1704002078WL005755
|
MOTI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
MOTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-078-002/2682
(CHITUWA)
|
1704002078NRG24170920230095181
|
17/09/2023
|
AMIT KUMAR YADAV
|
1704002078WL005755
|
AMIT KUMAR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527248
|
|
AMITKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-015-001/890
(UPRAIN)
|
1704002015NRG24170920230095142
|
17/09/2023
|
kishun lal kushwah
|
1704002015WL005754
|
kishun lal kushwah
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527248
|
|
kishunlalkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-015-001/633
(UPRAIN)
|
1704002015NRG24170920230095141
|
17/09/2023
|
valveer kushwaha
|
1704002015WL005754
|
valveer kushwaha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527248
|
|
valveerkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|