|
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
|
SABALGARH
|
MP-01-007-027-001/10-A
(KHERON)
|
1701007027NRG24140320241982078
|
14/03/2024
|
sivram
|
1701007027WL030964
|
sivram
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
sivram
|
UCO BANK(607066)
|
|
2
|
SABALGARH
|
MP-01-007-027-001/1032
(KHERON)
|
1701007027NRG24140320241982079
|
14/03/2024
|
Shivdeen
|
1701007027WL030964
|
Shivdeen
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
475361385
|
|
Shivdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-027-001/1034
(KHERON)
|
1701007027NRG24140320241982080
|
14/03/2024
|
Dharmendra
|
1701007027WL030964
|
Dharmendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-027-001/1151
(KHERON)
|
1701007027NRG24140320241982103
|
14/03/2024
|
Peeto Rawat
|
1701007027WL030964
|
Peeto Rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
PeetoRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-027-001/20-A
(KHERON)
|
1701007027NRG24140320241982104
|
14/03/2024
|
Chakoliya
|
1701007027WL030964
|
Chakoliya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Chakoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-027-001/20-A
(KHERON)
|
1701007027NRG24140320241982105
|
14/03/2024
|
Luxmi
|
1701007027WL030964
|
Luxmi
|
00089
|
CBIN0284608
|
221
|
221
|
Processed
|
24/04/2024
|
|
475361385
|
|
Luxmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-027-001/795
(KHERON)
|
1701007027NRG24140320241982108
|
14/03/2024
|
Janak
|
1701007027WL030964
|
Janak
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Janak
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-027-001/80-A
(KHERON)
|
1701007027NRG24140320241982109
|
14/03/2024
|
AJAYSINGH
|
1701007027WL030964
|
AJAYSINGH
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-027-001/80-A
(KHERON)
|
1701007027NRG24140320241982110
|
14/03/2024
|
Ravina Rawat
|
1701007027WL030964
|
Ravina Rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
RavinaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-027-001/896
(KHERON)
|
1701007027NRG24140320241982112
|
14/03/2024
|
peetam
|
1701007027WL030964
|
peetam
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-027-002/140
(KHERON)
|
1701007027NRG24140320241982115
|
14/03/2024
|
jagdeesh
|
1701007027WL030964
|
jagdeesh
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
24/04/2024
|
|
475361385
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-027-002/142
(KHERON)
|
1701007027NRG24140320241982116
|
14/03/2024
|
ramujee
|
1701007027WL030964
|
ramujee
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
475361385
|
|
ramujee
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-027-002/157
(KHERON)
|
1701007027NRG24140320241982117
|
14/03/2024
|
Vijaysingh
|
1701007027WL030964
|
Vijaysingh
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-027-002/509
(KHERON)
|
1701007027NRG24140320241982121
|
14/03/2024
|
RJpal
|
1701007027WL030964
|
RJpal
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
RJpal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-027-002/772
(KHERON)
|
1701007027NRG24140320241982122
|
14/03/2024
|
GUDDA
|
1701007027WL030964
|
GUDDA
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-027-002/909
(KHERON)
|
1701007027NRG24140320241982123
|
14/03/2024
|
ramlakhan
|
1701007027WL030964
|
ramlakhan
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-027-002/919
(KHERON)
|
1701007027NRG24140320241982124
|
14/03/2024
|
ramesh
|
1701007027WL030964
|
ramesh
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
475361385
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-027-002/920
(KHERON)
|
1701007027NRG24140320241982125
|
14/03/2024
|
pothi
|
1701007027WL030964
|
pothi
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
pothi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
19
|
SABALGARH
|
MP-01-007-027-001/1151
(KHERON)
|
1701007027NRG24140320241982102
|
14/03/2024
|
Prayag Rawat
|
1701007027WL030964
|
Prayag Rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
PrayagRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-027-001/32
(KHERON)
|
1701007027NRG24140320241982106
|
14/03/2024
|
DINESH
|
1701007027WL030964
|
DINESH
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-027-001/589
(KHERON)
|
1701007027NRG24140320241982107
|
14/03/2024
|
NARESH
|
1701007027WL030964
|
NARESH
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-027-002/30
(KHERON)
|
1701007027NRG24140320241982118
|
14/03/2024
|
PAPPU
|
1701007027WL030964
|
PAPPU
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
SABALGARH
|
MP-01-007-027-001/1113
(KHERON)
|
1701007027NRG24140320241982090
|
14/03/2024
|
Jalim prajapati
|
1701007027WL030964
|
Jalim prajapati
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Jalimprajapati
|
UNION BANK OF INDIA(508500)
|
|
24
|
SABALGARH
|
MP-01-007-027-001/822
(KHERON)
|
1701007027NRG24140320241982111
|
14/03/2024
|
Dinesh
|
1701007027WL030964
|
Dinesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
SABALGARH
|
MP-01-007-027-001/1150
(KHERON)
|
1701007027NRG24140320241982101
|
14/03/2024
|
Arvind Meena
|
1701007027WL030964
|
Arvind Meena
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
ArvindMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABALGARH
|
MP-01-007-027-001/969
(KHERON)
|
1701007027NRG24140320241982113
|
14/03/2024
|
NEERAJ MISHRA
|
1701007027WL030964
|
NEERAJ MISHRA
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
24/04/2024
|
|
475361385
|
|
NEERAJMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
SABALGARH
|
MP-01-007-027-001/1099
(KHERON)
|
1701007027NRG24140320241982087
|
14/03/2024
|
Rajendra jatav
|
1701007027WL030964
|
Rajendra jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Rajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-027-001/1103
(KHERON)
|
1701007027NRG24140320241982088
|
14/03/2024
|
Basudev prajapati
|
1701007027WL030964
|
Basudev prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475361385
|
|
Basudevprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-027-001/1108
(KHERON)
|
1701007027NRG24140320241982089
|
14/03/2024
|
Jagdish prajapati
|
1701007027WL030964
|
Jagdish prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Jagdishprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-027-001/1117
(KHERON)
|
1701007027NRG24140320241982091
|
14/03/2024
|
hotam prajapati
|
1701007027WL030964
|
hotam prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
hotamprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-027-001/1139
(KHERON)
|
1701007027NRG24140320241982093
|
14/03/2024
|
Kusum Meena
|
1701007027WL030964
|
Kusum Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
KusumMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SABALGARH
|
MP-01-007-027-001/1139
(KHERON)
|
1701007027NRG24140320241982092
|
14/03/2024
|
Munesh Meena
|
1701007027WL030964
|
Munesh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
MuneshMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SABALGARH
|
MP-01-007-027-001/1140
(KHERON)
|
1701007027NRG24140320241982095
|
14/03/2024
|
Kuldeep Prajapati
|
1701007027WL030964
|
Kuldeep Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
KuldeepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-027-001/1140
(KHERON)
|
1701007027NRG24140320241982094
|
14/03/2024
|
Maheswari Prajapati
|
1701007027WL030964
|
Maheswari Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
MaheswariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-027-001/1142
(KHERON)
|
1701007027NRG24140320241982096
|
14/03/2024
|
Shishupal Rawat
|
1701007027WL030964
|
Shishupal Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
ShishupalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-027-001/1146
(KHERON)
|
1701007027NRG24140320241982097
|
14/03/2024
|
Bachan Singh
|
1701007027WL030964
|
Bachan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
BachanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-027-001/1147
(KHERON)
|
1701007027NRG24140320241982098
|
14/03/2024
|
Ghnshyam Rawat
|
1701007027WL030964
|
Ghnshyam Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475361385
|
|
GhnshyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-027-001/1147
(KHERON)
|
1701007027NRG24140320241982099
|
14/03/2024
|
Poonam
|
1701007027WL030964
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-027-001/1148
(KHERON)
|
1701007027NRG24140320241982100
|
14/03/2024
|
Hakim Rawat
|
1701007027WL030964
|
Hakim Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
HakimRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-027-002/1001
(KHERON)
|
1701007027NRG24140320241982114
|
14/03/2024
|
Sivnath
|
1701007027WL030964
|
Sivnath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Sivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-027-002/5
(KHERON)
|
1701007027NRG24140320241982119
|
14/03/2024
|
MANPAL
|
1701007027WL030964
|
MANPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
MANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-027-002/505
(KHERON)
|
1701007027NRG24140320241982120
|
14/03/2024
|
Nehne
|
1701007027WL030964
|
Nehne
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Nehne
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SABALGARH
|
MP-01-007-027-002/936
(KHERON)
|
1701007027NRG24140320241982126
|
14/03/2024
|
ramlali
|
1701007027WL030964
|
ramlali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
44
|
SABALGARH
|
MP-01-007-027-001/1089
(KHERON)
|
1701007027NRG24140320241982082
|
14/03/2024
|
Taracharan rawat
|
1701007027WL030964
|
Taracharan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Taracharanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SABALGARH
|
MP-01-007-027-001/1090
(KHERON)
|
1701007027NRG24140320241982083
|
14/03/2024
|
Anil Rawat
|
1701007027WL030964
|
Anil Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
AnilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-027-001/1091
(KHERON)
|
1701007027NRG24140320241982084
|
14/03/2024
|
Ravi
|
1701007027WL030964
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
47
|
SABALGARH
|
MP-01-007-027-001/1092
(KHERON)
|
1701007027NRG24140320241982085
|
14/03/2024
|
parsuram rawat
|
1701007027WL030964
|
parsuram rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
parsuramrawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-027-001/1096
(KHERON)
|
1701007027NRG24140320241982086
|
14/03/2024
|
Shishupal
|
1701007027WL030964
|
Shishupal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
SABALGARH
|
MP-01-007-027-001/1055
(KHERON)
|
1701007027NRG24140320241982081
|
14/03/2024
|
bhajan lal
|
1701007027WL030964
|
bhajan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-027-002/942
(KHERON)
|
1701007027NRG24140320241982127
|
14/03/2024
|
moharsingh
|
1701007027WL030964
|
moharsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361385
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
SABALGARH
|
MP-01-007-027-002/943
(KHERON)
|
1701007027NRG24140320241982128
|
14/03/2024
|
vijaysingh
|
1701007027WL030964
|
vijaysingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361385
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|