|
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
|
SHAHPUR
|
MP-31-007-005-007/25
(PHOPALYA)
|
1731007000NRG24160320240795719
|
16/03/2024
|
SARASVATI
|
1731007WL052805
|
SARASVATI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
SARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
MP-31-007-005-007/35
(PHOPALYA)
|
1731007000NRG24160320240795720
|
16/03/2024
|
GULVATI
|
1731007WL052805
|
GULVATI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
GULVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAHPUR
|
MP-31-007-005-007/43
(PHOPALYA)
|
1731007000NRG24160320240795721
|
16/03/2024
|
KOYLI
|
1731007WL052805
|
KOYLI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
KOYLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-005-007/58
(PHOPALYA)
|
1731007000NRG24160320240795722
|
16/03/2024
|
GORA
|
1731007WL052805
|
GORA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-005-007/58-B
(PHOPALYA)
|
1731007000NRG24160320240795724
|
16/03/2024
|
BHURA
|
1731007WL052805
|
BHURA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-005-007/58-B
(PHOPALYA)
|
1731007000NRG24160320240795725
|
16/03/2024
|
SHIVKALI
|
1731007WL052805
|
SHIVKALI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-005-007/6
(PHOPALYA)
|
1731007000NRG24160320240795726
|
16/03/2024
|
RATTULAL
|
1731007WL052805
|
RATTULAL
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
RATTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-005-007/62-A
(PHOPALYA)
|
1731007000NRG24160320240795727
|
16/03/2024
|
AMARSING
|
1731007WL052805
|
AMARSING
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
AMARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-005-007/62-A
(PHOPALYA)
|
1731007000NRG24160320240795728
|
16/03/2024
|
ANITA
|
1731007WL052805
|
ANITA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-005-007/71
(PHOPALYA)
|
1731007000NRG24160320240795729
|
16/03/2024
|
PUNU DHURVE
|
1731007WL052805
|
PUNU DHURVE
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
PUNUDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-005-007/74
(PHOPALYA)
|
1731007000NRG24160320240795730
|
16/03/2024
|
KALE
|
1731007WL052805
|
KALE
|
00354
|
PUNB0129600
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
473543055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHAHPUR
|
MP-31-007-005-007/75
(PHOPALYA)
|
1731007000NRG24160320240795731
|
16/03/2024
|
MAKADSING UIKEY
|
1731007WL052805
|
MAKADSING UIKEY
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
MAKADSINGUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-005-007/79
(PHOPALYA)
|
1731007000NRG24160320240795732
|
16/03/2024
|
BISSO
|
1731007WL052805
|
BISSO
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
BISSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-005-007/81
(PHOPALYA)
|
1731007000NRG24160320240795733
|
16/03/2024
|
SHIVPAL
|
1731007WL052805
|
SHIVPAL
|
00354
|
PUNB0129600
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
473543055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SHAHPUR
|
MP-31-007-005-007/81-A
(PHOPALYA)
|
1731007000NRG24160320240795735
|
16/03/2024
|
BUDHIYA
|
1731007WL052805
|
BUDHIYA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-005-007/81-A
(PHOPALYA)
|
1731007000NRG24160320240795734
|
16/03/2024
|
SHRIRAM
|
1731007WL052805
|
SHRIRAM
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-005-007/81-B
(PHOPALYA)
|
1731007000NRG24160320240795736
|
16/03/2024
|
KHUSHBU UIKEY
|
1731007WL052805
|
KHUSHBU UIKEY
|
00354
|
PUNB0129600
|
555
|
555
|
Rejected
|
24/04/2024
|
|
473543055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAHPUR
|
MP-31-007-005-007/95
(PHOPALYA)
|
1731007000NRG24160320240795738
|
16/03/2024
|
SUNITA
|
1731007WL052805
|
SUNITA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-022-001/117
(KACHHAR)
|
1731007000NRG24160320240795740
|
16/03/2024
|
HEMVATI
|
1731007WL052806
|
HEMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-022-001/149
(KACHHAR)
|
1731007000NRG24160320240795742
|
16/03/2024
|
MANJU
|
1731007WL052806
|
MANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-022-001/16
(KACHHAR)
|
1731007000NRG24160320240795743
|
16/03/2024
|
BISTORI
|
1731007WL052806
|
BISTORI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
BISTORI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-022-001/194-B
(KACHHAR)
|
1731007000NRG24160320240795744
|
16/03/2024
|
MALTI
|
1731007WL052806
|
MALTI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473543055
|
|
MALTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SHAHPUR
|
MP-31-007-022-001/194-C
(KACHHAR)
|
1731007000NRG24160320240795745
|
16/03/2024
|
SUGANI
|
1731007WL052806
|
SUGANI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473543055
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-022-001/200
(KACHHAR)
|
1731007000NRG24160320240795746
|
16/03/2024
|
AMARBATI
|
1731007WL052806
|
AMARBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-022-001/203
(KACHHAR)
|
1731007000NRG24160320240795747
|
16/03/2024
|
RAMESH
|
1731007WL052806
|
RAMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPUR
|
MP-31-007-022-001/95
(KACHHAR)
|
1731007000NRG24160320240795750
|
16/03/2024
|
MAMTA
|
1731007WL052806
|
MAMTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
MP-31-007-022-001/95
(KACHHAR)
|
1731007000NRG24160320240795749
|
16/03/2024
|
SHIVNRAYAN
|
1731007WL052806
|
SHIVNRAYAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
SHIVNRAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPUR
|
MP-31-007-022-003/11
(KACHHAR)
|
1731007000NRG24160320240795751
|
16/03/2024
|
HIRALAL
|
1731007WL052806
|
HIRALAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543055
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-022-003/12
(KACHHAR)
|
1731007000NRG24160320240795753
|
16/03/2024
|
HIRIYA
|
1731007WL052806
|
HIRIYA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473543055
|
|
HIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-022-003/12
(KACHHAR)
|
1731007000NRG24160320240795752
|
16/03/2024
|
SHIVRAM
|
1731007WL052806
|
SHIVRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-022-003/14
(KACHHAR)
|
1731007000NRG24160320240795754
|
16/03/2024
|
LAXMAN
|
1731007WL052806
|
LAXMAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543055
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-022-003/22
(KACHHAR)
|
1731007000NRG24160320240795755
|
16/03/2024
|
HARIRAM
|
1731007WL052806
|
HARIRAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473543055
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-022-003/28-A
(KACHHAR)
|
1731007000NRG24160320240795756
|
16/03/2024
|
GEETA
|
1731007WL052806
|
GEETA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473543055
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-022-003/46
(KACHHAR)
|
1731007000NRG24160320240795757
|
16/03/2024
|
SUGVATI
|
1731007WL052806
|
SUGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
SUGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-022-003/47
(KACHHAR)
|
1731007000NRG24160320240795758
|
16/03/2024
|
UMESH
|
1731007WL052806
|
UMESH
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473543055
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36884
|
36884
|
|
|
|
|
|
|
|
|
36
|
SHAHPUR
|
MP-31-007-005-007/96
(PHOPALYA)
|
1731007000NRG24160320240795739
|
16/03/2024
|
SUSHILA
|
1731007WL052805
|
SUSHILA
|
00415
|
SBIN0002414
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
MP-31-007-005-007/58
(PHOPALYA)
|
1731007000NRG24160320240795723
|
16/03/2024
|
Rukhmani
|
1731007WL052805
|
Rukhmani
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
Rukhmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
38
|
SHAHPUR
|
MP-31-007-005-007/82-C
(PHOPALYA)
|
1731007000NRG24160320240795737
|
16/03/2024
|
Jeeralal Uikey
|
1731007WL052805
|
Jeeralal Uikey
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473543055
|
|
JeeralalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPUR
|
MP-31-007-022-001/149
(KACHHAR)
|
1731007000NRG24160320240795741
|
16/03/2024
|
SUDAMA THAKRE
|
1731007WL052806
|
SUDAMA THAKRE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543055
|
|
SUDAMATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPUR
|
MP-31-007-022-001/203-A
(KACHHAR)
|
1731007000NRG24160320240795748
|
16/03/2024
|
PUSHPA THAKRE
|
1731007WL052806
|
PUSHPA THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543055
|
|
PUSHPATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42424
|
42424
|
|
|
|
|
|
|
|