|
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-01-002-022-001/83-D
(VIJAYGARH)
|
1701002022NRG24090220241792247
|
10/02/2024
|
Rima Devi
|
1701002022WL027580
|
Rima Devi
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
RimaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-022-001/41-D
(VIJAYGARH)
|
1701002022NRG24090220241792221
|
10/02/2024
|
Kalika Prasad Sharma
|
1701002022WL027580
|
Kalika Prasad Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
KalikaPrasadSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-022-001/46-D
(VIJAYGARH)
|
1701002022NRG24090220241792222
|
10/02/2024
|
Rrati
|
1701002022WL027580
|
Rrati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Rrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-022-001/52-D
(VIJAYGARH)
|
1701002022NRG24090220241792223
|
10/02/2024
|
Mohini
|
1701002022WL027580
|
Mohini
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-022-001/53-D
(VIJAYGARH)
|
1701002022NRG24090220241792224
|
10/02/2024
|
Rajesh Pal
|
1701002022WL027580
|
Rajesh Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
RajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-022-001/59-D
(VIJAYGARH)
|
1701002022NRG24090220241792225
|
10/02/2024
|
Manoj
|
1701002022WL027580
|
Manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-022-001/60-D
(VIJAYGARH)
|
1701002022NRG24090220241792226
|
10/02/2024
|
Bhikharam Sharma
|
1701002022WL027580
|
Bhikharam Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
BhikharamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-022-001/62-D
(VIJAYGARH)
|
1701002022NRG24090220241792227
|
10/02/2024
|
Sumit upadhyay
|
1701002022WL027580
|
Sumit upadhyay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Sumitupadhyay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PORSA
|
MP-01-002-022-001/63-D
(VIJAYGARH)
|
1701002022NRG24090220241792228
|
10/02/2024
|
Rohini
|
1701002022WL027580
|
Rohini
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Rohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-022-001/64-D
(VIJAYGARH)
|
1701002022NRG24090220241792229
|
10/02/2024
|
Siwani
|
1701002022WL027580
|
Siwani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Siwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-022-001/65-D
(VIJAYGARH)
|
1701002022NRG24090220241792230
|
10/02/2024
|
Sooraj Kumar
|
1701002022WL027580
|
Sooraj Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
SoorajKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORSA
|
MP-01-002-022-001/69-D
(VIJAYGARH)
|
1701002022NRG24090220241792234
|
10/02/2024
|
Ramlakshin
|
1701002022WL027580
|
Ramlakshin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Ramlakshin
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-022-001/70-D
(VIJAYGARH)
|
1701002022NRG24090220241792235
|
10/02/2024
|
Suneeta
|
1701002022WL027580
|
Suneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-022-001/71-D
(VIJAYGARH)
|
1701002022NRG24090220241792236
|
10/02/2024
|
Kamla Bai
|
1701002022WL027580
|
Kamla Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-022-001/72-D
(VIJAYGARH)
|
1701002022NRG24090220241792237
|
10/02/2024
|
Ramsakhi
|
1701002022WL027580
|
Ramsakhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-022-001/73-D
(VIJAYGARH)
|
1701002022NRG24090220241792238
|
10/02/2024
|
Ragini Tomar
|
1701002022WL027580
|
Ragini Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
RaginiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-022-001/74-D
(VIJAYGARH)
|
1701002022NRG24090220241792239
|
10/02/2024
|
Gajendra Singh Tomar
|
1701002022WL027580
|
Gajendra Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
GajendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-022-001/75-D
(VIJAYGARH)
|
1701002022NRG24090220241792240
|
10/02/2024
|
Kirti
|
1701002022WL027580
|
Kirti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-022-001/76-D
(VIJAYGARH)
|
1701002022NRG24090220241792241
|
10/02/2024
|
Pradeep Katare
|
1701002022WL027580
|
Pradeep Katare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
PradeepKatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-022-001/79-D
(VIJAYGARH)
|
1701002022NRG24090220241792243
|
10/02/2024
|
Raju Jamadar
|
1701002022WL027580
|
Raju Jamadar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
RajuJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-022-001/80-D
(VIJAYGARH)
|
1701002022NRG24090220241792244
|
10/02/2024
|
Asharam
|
1701002022WL027580
|
Asharam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-022-001/81-D
(VIJAYGARH)
|
1701002022NRG24090220241792245
|
10/02/2024
|
Laxmi
|
1701002022WL027580
|
Laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-022-001/82-D
(VIJAYGARH)
|
1701002022NRG24090220241792246
|
10/02/2024
|
Kanta
|
1701002022WL027580
|
Kanta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-022-001/84-D
(VIJAYGARH)
|
1701002022NRG24090220241792248
|
10/02/2024
|
Shakuntala
|
1701002022WL027580
|
Shakuntala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-022-001/85-D
(VIJAYGARH)
|
1701002022NRG24090220241792249
|
10/02/2024
|
Pooja Baghel
|
1701002022WL027580
|
Pooja Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
PoojaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-022-001/87-D
(VIJAYGARH)
|
1701002022NRG24090220241792250
|
10/02/2024
|
Sukhdev
|
1701002022WL027580
|
Sukhdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-022-001/88-D
(VIJAYGARH)
|
1701002022NRG24090220241792251
|
10/02/2024
|
Shanwaj Khan
|
1701002022WL027580
|
Shanwaj Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
ShanwajKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PORSA
|
MP-01-002-022-001/89-D
(VIJAYGARH)
|
1701002022NRG24090220241792252
|
10/02/2024
|
KAJAL KHATUN
|
1701002022WL027580
|
KAJAL KHATUN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
KAJALKHATUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-022-001/90-D
(VIJAYGARH)
|
1701002022NRG24090220241792253
|
10/02/2024
|
Ramnath
|
1701002022WL027580
|
Ramnath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-022-001/91-D
(VIJAYGARH)
|
1701002022NRG24090220241792254
|
10/02/2024
|
Maya Devi
|
1701002022WL027580
|
Maya Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-022-001/95-D
(VIJAYGARH)
|
1701002022NRG24090220241792255
|
10/02/2024
|
Manoj
|
1701002022WL027580
|
Manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
32
|
PORSA
|
MP-01-002-022-001/66-D
(VIJAYGARH)
|
1701002022NRG24090220241792231
|
10/02/2024
|
Geeta Devi
|
1701002022WL027580
|
Geeta Devi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
GeetaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PORSA
|
MP-01-002-022-001/67-D
(VIJAYGARH)
|
1701002022NRG24090220241792232
|
10/02/2024
|
Savita
|
1701002022WL027580
|
Savita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
Savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PORSA
|
MP-01-002-022-001/68-D
(VIJAYGARH)
|
1701002022NRG24090220241792233
|
10/02/2024
|
Lokendra Singh
|
1701002022WL027580
|
Lokendra Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
LokendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PORSA
|
MP-01-002-022-001/78-D
(VIJAYGARH)
|
1701002022NRG24090220241792242
|
10/02/2024
|
Manju Tomar
|
1701002022WL027580
|
Manju Tomar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837720
|
|
ManjuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|