|
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
|
RON
|
MP-02-005-027-001/516
(CHACHIPURA)
|
1702005027NRG24270320240691793
|
28/03/2024
|
ravindra
|
1702005027WL024598
|
ravindra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
2
|
RON
|
MP-02-005-027-001/517
(CHACHIPURA)
|
1702005027NRG24270320240691794
|
28/03/2024
|
suneel
|
1702005027WL024598
|
suneel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RON
|
MP-02-005-027-001/519
(CHACHIPURA)
|
1702005027NRG24270320240691795
|
28/03/2024
|
rahul
|
1702005027WL024598
|
rahul
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RON
|
MP-02-005-027-001/521
(CHACHIPURA)
|
1702005027NRG24270320240691796
|
28/03/2024
|
munnesh
|
1702005027WL024598
|
munnesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RON
|
MP-02-005-027-001/522
(CHACHIPURA)
|
1702005027NRG24270320240691797
|
28/03/2024
|
sheetile
|
1702005027WL024598
|
sheetile
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
sheetile
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RON
|
MP-02-005-027-001/524
(CHACHIPURA)
|
1702005027NRG24270320240691798
|
28/03/2024
|
pancham
|
1702005027WL024598
|
pancham
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RON
|
MP-02-005-027-001/525
(CHACHIPURA)
|
1702005027NRG24270320240691799
|
28/03/2024
|
shishupal
|
1702005027WL024598
|
shishupal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-027-001/528
(CHACHIPURA)
|
1702005027NRG24270320240691800
|
28/03/2024
|
radhakishan
|
1702005027WL024598
|
radhakishan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
radhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RON
|
MP-02-005-027-001/530
(CHACHIPURA)
|
1702005027NRG24270320240691801
|
28/03/2024
|
surendra
|
1702005027WL024598
|
surendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RON
|
MP-02-005-027-001/531
(CHACHIPURA)
|
1702005027NRG24270320240691802
|
28/03/2024
|
kamlesh
|
1702005027WL024598
|
kamlesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RON
|
MP-02-005-027-001/533
(CHACHIPURA)
|
1702005027NRG24270320240691803
|
28/03/2024
|
durg singh
|
1702005027WL024598
|
durg singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RON
|
MP-02-005-027-001/534
(CHACHIPURA)
|
1702005027NRG24270320240691804
|
28/03/2024
|
pintu
|
1702005027WL024598
|
pintu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-027-001/551
(CHACHIPURA)
|
1702005027NRG24270320240691807
|
28/03/2024
|
govind
|
1702005027WL024598
|
govind
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RON
|
MP-02-005-027-001/552
(CHACHIPURA)
|
1702005027NRG24270320240691808
|
28/03/2024
|
dharmendra
|
1702005027WL024598
|
dharmendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RON
|
MP-02-005-027-001/556
(CHACHIPURA)
|
1702005027NRG24270320240691809
|
28/03/2024
|
param singh
|
1702005027WL024598
|
param singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
paramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RON
|
MP-02-005-027-001/607
(CHACHIPURA)
|
1702005027NRG24270320240691810
|
28/03/2024
|
deshraj
|
1702005027WL024598
|
deshraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-027-001/609
(CHACHIPURA)
|
1702005027NRG24270320240691811
|
28/03/2024
|
jeetu
|
1702005027WL024598
|
jeetu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RON
|
MP-02-005-027-001/618
(CHACHIPURA)
|
1702005027NRG24270320240691812
|
28/03/2024
|
NARESH SINGH
|
1702005027WL024598
|
NARESH SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RON
|
MP-02-005-027-001/619
(CHACHIPURA)
|
1702005027NRG24270320240691813
|
28/03/2024
|
LAKHPAT
|
1702005027WL024598
|
LAKHPAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
LAKHPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RON
|
MP-02-005-027-001/621
(CHACHIPURA)
|
1702005027NRG24270320240691814
|
28/03/2024
|
MUNNI
|
1702005027WL024598
|
MUNNI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RON
|
MP-02-005-027-001/623
(CHACHIPURA)
|
1702005027NRG24270320240691815
|
28/03/2024
|
BHARAT
|
1702005027WL024598
|
BHARAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RON
|
MP-02-005-027-001/626
(CHACHIPURA)
|
1702005027NRG24270320240691816
|
28/03/2024
|
PRAHLAD
|
1702005027WL024598
|
PRAHLAD
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-027-002/318
(CHACHIPURA)
|
1702005027NRG24270320240691818
|
28/03/2024
|
MUNNI
|
1702005027WL024598
|
MUNNI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
24
|
RON
|
MP-02-005-027-001/536
(CHACHIPURA)
|
1702005027NRG24270320240691805
|
28/03/2024
|
shiv singh
|
1702005027WL024598
|
shiv singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RON
|
MP-02-005-027-001/628
(CHACHIPURA)
|
1702005027NRG24270320240691817
|
28/03/2024
|
nanhi bai
|
1702005027WL024598
|
nanhi bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
RON
|
MP-02-005-027-001/541
(CHACHIPURA)
|
1702005027NRG24270320240691806
|
28/03/2024
|
vinod
|
1702005027WL024598
|
vinod
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907807
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|