|
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
|
PORSA
|
MP-01-002-013-001/2081
(BARWAI)
|
1701002013NRG24020120241576334
|
02/01/2024
|
MANJU
|
1701002013WL023742
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-013-001/2082
(BARWAI)
|
1701002013NRG24020120241576335
|
02/01/2024
|
PREM SINGH
|
1701002013WL023742
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-013-001/2083
(BARWAI)
|
1701002013NRG24020120241576336
|
02/01/2024
|
PRANJAL
|
1701002013WL023742
|
PRANJAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
PRANJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-013-001/2084
(BARWAI)
|
1701002013NRG24020120241576337
|
02/01/2024
|
SAMMI DEVI
|
1701002013WL023742
|
SAMMI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
SAMMIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PORSA
|
MP-01-002-013-001/2085
(BARWAI)
|
1701002013NRG24020120241576338
|
02/01/2024
|
SURAJ TOMAR
|
1701002013WL023742
|
SURAJ TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
SURAJTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORSA
|
MP-01-002-013-001/2086
(BARWAI)
|
1701002013NRG24020120241576339
|
02/01/2024
|
VINOD
|
1701002013WL023742
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-013-001/2087
(BARWAI)
|
1701002013NRG24020120241576340
|
02/01/2024
|
DEEPAK SINGH
|
1701002013WL023742
|
DEEPAK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-013-001/2088
(BARWAI)
|
1701002013NRG24020120241576341
|
02/01/2024
|
LAXMI
|
1701002013WL023742
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-013-001/2089
(BARWAI)
|
1701002013NRG24020120241576342
|
02/01/2024
|
KISHUNA DEVI
|
1701002013WL023742
|
KISHUNA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
KISHUNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-013-001/2090
(BARWAI)
|
1701002013NRG24020120241576343
|
02/01/2024
|
ANIL SINGH
|
1701002013WL023742
|
ANIL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-013-001/2091
(BARWAI)
|
1701002013NRG24020120241576344
|
02/01/2024
|
SONAM
|
1701002013WL023742
|
SONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-013-001/2092
(BARWAI)
|
1701002013NRG24020120241576345
|
02/01/2024
|
RANI
|
1701002013WL023742
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-013-001/2093
(BARWAI)
|
1701002013NRG24020120241576346
|
02/01/2024
|
SHALU
|
1701002013WL023742
|
SHALU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
SHALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-013-001/2094
(BARWAI)
|
1701002013NRG24020120241576347
|
02/01/2024
|
GEETA
|
1701002013WL023742
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
PORSA
|
MP-01-002-013-001/2066
(BARWAI)
|
1701002013NRG24020120241576319
|
02/01/2024
|
ANKIT TOMAR
|
1701002013WL023742
|
ANKIT TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
ANKITTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-013-001/2067
(BARWAI)
|
1701002013NRG24020120241576320
|
02/01/2024
|
AKASH SINGH
|
1701002013WL023742
|
AKASH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
AKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-013-001/2068
(BARWAI)
|
1701002013NRG24020120241576321
|
02/01/2024
|
MOHIT SHARMA
|
1701002013WL023742
|
MOHIT SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
MOHITSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-013-001/2069
(BARWAI)
|
1701002013NRG24020120241576322
|
02/01/2024
|
LEELA BAI
|
1701002013WL023742
|
LEELA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-013-001/2070
(BARWAI)
|
1701002013NRG24020120241576323
|
02/01/2024
|
ANKIT SINGH
|
1701002013WL023742
|
ANKIT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
ANKITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-013-001/2071
(BARWAI)
|
1701002013NRG24020120241576324
|
02/01/2024
|
ANKESH SINGH
|
1701002013WL023742
|
ANKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
ANKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-013-001/2072
(BARWAI)
|
1701002013NRG24020120241576325
|
02/01/2024
|
ASHISH
|
1701002013WL023742
|
ASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-013-001/2073
(BARWAI)
|
1701002013NRG24020120241576326
|
02/01/2024
|
SHIVAM
|
1701002013WL023742
|
SHIVAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-013-001/2074
(BARWAI)
|
1701002013NRG24020120241576327
|
02/01/2024
|
SONU SINGH
|
1701002013WL023742
|
SONU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
SONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-013-001/2075
(BARWAI)
|
1701002013NRG24020120241576328
|
02/01/2024
|
ARUNA
|
1701002013WL023742
|
ARUNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-013-001/2076
(BARWAI)
|
1701002013NRG24020120241576329
|
02/01/2024
|
VISHNU TOMAR
|
1701002013WL023742
|
VISHNU TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
VISHNUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-013-001/2077
(BARWAI)
|
1701002013NRG24020120241576330
|
02/01/2024
|
AVDESH
|
1701002013WL023742
|
AVDESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
AVDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-013-001/2078
(BARWAI)
|
1701002013NRG24020120241576331
|
02/01/2024
|
PUSHPENDRA TOMAR
|
1701002013WL023742
|
PUSHPENDRA TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
PUSHPENDRATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-013-001/2079
(BARWAI)
|
1701002013NRG24020120241576332
|
02/01/2024
|
SHERA SINGH
|
1701002013WL023742
|
SHERA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
SHERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
PORSA
|
MP-01-002-013-001/2065
(BARWAI)
|
1701002013NRG24020120241576318
|
02/01/2024
|
VANDNA SHARMA
|
1701002013WL023742
|
VANDNA SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
VANDNASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PORSA
|
MP-01-002-013-001/2080
(BARWAI)
|
1701002013NRG24020120241576333
|
02/01/2024
|
RADHESHYAM
|
1701002013WL023742
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742283791
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|