|
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
|
DEPALPUR
|
MP-23-001-069-001/121-A
(SEJWANI)
|
1723001000NRG24080120240137079
|
08/01/2024
|
ishwar
|
1723001WL015688
|
ishwar
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEPALPUR
|
MP-23-001-069-001/121-A
(SEJWANI)
|
1723001000NRG24080120240137080
|
08/01/2024
|
maya
|
1723001WL015688
|
maya
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
maya
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-069-001/220-A
(SEJWANI)
|
1723001000NRG24080120240137081
|
08/01/2024
|
jiten
|
1723001WL015688
|
jiten
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
jiten
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-069-001/242
(SEJWANI)
|
1723001000NRG24080120240137082
|
08/01/2024
|
navin
|
1723001WL015688
|
navin
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
navin
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-069-001/273
(SEJWANI)
|
1723001000NRG24080120240137085
|
08/01/2024
|
rajesh
|
1723001WL015688
|
rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-069-001/273
(SEJWANI)
|
1723001000NRG24080120240137086
|
08/01/2024
|
rekha bai
|
1723001WL015688
|
rekha bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-069-001/278
(SEJWANI)
|
1723001000NRG24080120240137072
|
08/01/2024
|
umesh
|
1723001WL015687
|
umesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-069-001/327
(SEJWANI)
|
1723001000NRG24080120240137089
|
08/01/2024
|
rajesh
|
1723001WL015689
|
rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-069-001/33
(SEJWANI)
|
1723001000NRG24080120240137090
|
08/01/2024
|
RAMU BAI
|
1723001WL015689
|
RAMU BAI
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
RAMUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-069-001/332
(SEJWANI)
|
1723001000NRG24080120240137073
|
08/01/2024
|
manju bai
|
1723001WL015687
|
manju bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-069-001/361
(SEJWANI)
|
1723001000NRG24080120240137092
|
08/01/2024
|
vikas praksh
|
1723001WL015689
|
vikas praksh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
vikaspraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-069-001/379
(SEJWANI)
|
1723001000NRG24080120240137087
|
08/01/2024
|
sodan singh
|
1723001WL015688
|
sodan singh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-069-001/7
(SEJWANI)
|
1723001000NRG24080120240137102
|
08/01/2024
|
kamla bai
|
1723001WL015689
|
kamla bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DEPALPUR
|
MP-23-001-069-003/298
(SEJWANI)
|
1723001000NRG24080120240137074
|
08/01/2024
|
pradeep
|
1723001WL015687
|
pradeep
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-069-003/300
(SEJWANI)
|
1723001000NRG24080120240137075
|
08/01/2024
|
Kamlesh
|
1723001WL015687
|
Kamlesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-069-003/83
(SEJWANI)
|
1723001000NRG24080120240137106
|
08/01/2024
|
kalla bai
|
1723001WL015689
|
kalla bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
kallabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-069-001/46
(SEJWANI)
|
1723001000NRG24080120240137097
|
08/01/2024
|
Ramesh
|
1723001WL015689
|
Ramesh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEPALPUR
|
MP-23-001-069-001/53-a
(SEJWANI)
|
1723001000NRG24080120240137098
|
08/01/2024
|
prkash
|
1723001WL015689
|
prkash
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
DEPALPUR
|
MP-23-001-069-001/97
(SEJWANI)
|
1723001000NRG24080120240137104
|
08/01/2024
|
vinod
|
1723001WL015689
|
vinod
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEPALPUR
|
MP-23-001-069-001/102
(SEJWANI)
|
1723001000NRG24080120240137076
|
08/01/2024
|
KALYANSINGH
|
1723001WL015688
|
KALYANSINGH
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEPALPUR
|
MP-23-001-069-001/121
(SEJWANI)
|
1723001000NRG24080120240137078
|
08/01/2024
|
sugan bai
|
1723001WL015688
|
sugan bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
22
|
DEPALPUR
|
MP-23-001-069-001/247
(SEJWANI)
|
1723001000NRG24080120240137083
|
08/01/2024
|
santosh
|
1723001WL015688
|
santosh
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEPALPUR
|
MP-23-001-069-001/247
(SEJWANI)
|
1723001000NRG24080120240137084
|
08/01/2024
|
sapna bai
|
1723001WL015688
|
sapna bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
24
|
DEPALPUR
|
MP-23-001-069-001/319
(SEJWANI)
|
1723001000NRG24080120240137088
|
08/01/2024
|
gokul
|
1723001WL015689
|
gokul
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DEPALPUR
|
MP-23-001-069-001/337
(SEJWANI)
|
1723001000NRG24080120240137091
|
08/01/2024
|
dipak bai
|
1723001WL015689
|
dipak bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
dipakbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEPALPUR
|
MP-23-001-069-001/37
(SEJWANI)
|
1723001000NRG24080120240137094
|
08/01/2024
|
mohan
|
1723001WL015689
|
mohan
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686167049
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEPALPUR
|
MP-23-001-069-001/4
(SEJWANI)
|
1723001000NRG24080120240137095
|
08/01/2024
|
kala bai
|
1723001WL015689
|
kala bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEPALPUR
|
MP-23-001-069-001/41
(SEJWANI)
|
1723001000NRG24080120240137096
|
08/01/2024
|
krishna
|
1723001WL015689
|
krishna
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DEPALPUR
|
MP-23-001-069-001/61
(SEJWANI)
|
1723001000NRG24080120240137100
|
08/01/2024
|
PAVAN bai
|
1723001WL015689
|
PAVAN bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
PAVANbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
30
|
DEPALPUR
|
MP-23-001-069-001/121
(SEJWANI)
|
1723001000NRG24080120240137077
|
08/01/2024
|
kelash
|
1723001WL015688
|
kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEPALPUR
|
MP-23-001-069-001/235
(SEJWANI)
|
1723001000NRG24080120240137071
|
08/01/2024
|
balram
|
1723001WL015687
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEPALPUR
|
MP-23-001-069-001/365
(SEJWANI)
|
1723001000NRG24080120240137093
|
08/01/2024
|
YASHWANT PRHLAD
|
1723001WL015689
|
YASHWANT PRHLAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
YASHWANTPRHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEPALPUR
|
MP-23-001-069-001/61
(SEJWANI)
|
1723001000NRG24080120240137099
|
08/01/2024
|
Hiralal
|
1723001WL015689
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEPALPUR
|
MP-23-001-069-001/68
(SEJWANI)
|
1723001000NRG24080120240137101
|
08/01/2024
|
bhuli bai
|
1723001WL015689
|
bhuli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEPALPUR
|
MP-23-001-069-001/78
(SEJWANI)
|
1723001000NRG24080120240137103
|
08/01/2024
|
sharda bai
|
1723001WL015689
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEPALPUR
|
MP-23-001-069-003/26
(SEJWANI)
|
1723001000NRG24080120240137105
|
08/01/2024
|
ritesh
|
1723001WL015689
|
ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167049
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|