|
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-01-002-013-001/1772
(BARWAI)
|
1701002013NRG24111020231080163
|
11/10/2023
|
GAURAV
|
1701002013WL016023
|
GAURAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
GAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-013-001/1774
(BARWAI)
|
1701002013NRG24111020231080164
|
11/10/2023
|
VIJAY SHARMA
|
1701002013WL016023
|
VIJAY SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
VIJAYSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PORSA
|
MP-01-002-013-001/1775
(BARWAI)
|
1701002013NRG24111020231080165
|
11/10/2023
|
RAJKUMAR
|
1701002013WL016023
|
RAJKUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-013-001/1776
(BARWAI)
|
1701002013NRG24111020231080166
|
11/10/2023
|
ANIL SHARMA
|
1701002013WL016023
|
ANIL SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
ANILSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORSA
|
MP-01-002-013-001/1778
(BARWAI)
|
1701002013NRG24111020231080167
|
11/10/2023
|
UDAY SINGH
|
1701002013WL016023
|
UDAY SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-013-001/1779
(BARWAI)
|
1701002013NRG24111020231080168
|
11/10/2023
|
KUMHER SINGH
|
1701002013WL016023
|
KUMHER SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
KUMHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-013-001/1804
(BARWAI)
|
1701002013NRG24111020231080170
|
11/10/2023
|
LALITA SHARMA
|
1701002013WL016024
|
LALITA SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
LALITASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORSA
|
MP-01-002-013-001/1806
(BARWAI)
|
1701002013NRG24111020231080171
|
11/10/2023
|
BALVEER
|
1701002013WL016024
|
BALVEER
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-013-001/1808
(BARWAI)
|
1701002013NRG24111020231080172
|
11/10/2023
|
RAMAKANT SHARMA
|
1701002013WL016024
|
RAMAKANT SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
RAMAKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-013-001/1809
(BARWAI)
|
1701002013NRG24111020231080173
|
11/10/2023
|
SIRNAM
|
1701002013WL016024
|
SIRNAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-013-001/1810
(BARWAI)
|
1701002013NRG24111020231080174
|
11/10/2023
|
SHIVANI SHARMA
|
1701002013WL016024
|
SHIVANI SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
SHIVANISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-013-001/1813
(BARWAI)
|
1701002013NRG24111020231080176
|
11/10/2023
|
DESHRAJ SHARMA
|
1701002013WL016024
|
DESHRAJ SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
DESHRAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-013-001/1814
(BARWAI)
|
1701002013NRG24111020231080177
|
11/10/2023
|
VIJAY RATHOR
|
1701002013WL016024
|
VIJAY RATHOR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
VIJAYRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-013-001/1815
(BARWAI)
|
1701002013NRG24111020231080178
|
11/10/2023
|
ANIL SHARMA
|
1701002013WL016024
|
ANIL SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-013-001/1816
(BARWAI)
|
1701002013NRG24111020231080179
|
11/10/2023
|
GANESHI
|
1701002013WL016024
|
GANESHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
GANESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-013-001/1817
(BARWAI)
|
1701002013NRG24111020231080180
|
11/10/2023
|
SACHIN SINGH
|
1701002013WL016024
|
SACHIN SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
SACHINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORSA
|
MP-01-002-013-001/1818
(BARWAI)
|
1701002013NRG24111020231080181
|
11/10/2023
|
BHOORA RATHOR
|
1701002013WL016024
|
BHOORA RATHOR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
BHOORARATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-013-001/1819
(BARWAI)
|
1701002013NRG24111020231080182
|
11/10/2023
|
SAROJ SHARMA
|
1701002013WL016024
|
SAROJ SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
SAROJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-013-001/1820
(BARWAI)
|
1701002013NRG24111020231080183
|
11/10/2023
|
MEERA BAI
|
1701002013WL016024
|
MEERA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-013-001/1821
(BARWAI)
|
1701002013NRG24111020231080184
|
11/10/2023
|
VINOD SINGH TOMAR
|
1701002013WL016024
|
VINOD SINGH TOMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285691967
|
|
VINODSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|