|
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
|
PAHADGARH
|
MP-01-004-001-003/6192-A
(KUKROLI)
|
1701004001NRG24190120241676773
|
23/01/2024
|
snadeep
|
1701004001WL025559
|
snadeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
snadeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-001-003/6193-A
(KUKROLI)
|
1701004001NRG24190120241676774
|
23/01/2024
|
vires
|
1701004001WL025559
|
vires
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
vires
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-001-003/6194-A
(KUKROLI)
|
1701004001NRG24190120241676775
|
23/01/2024
|
anoop
|
1701004001WL025559
|
anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-001-003/6195-A
(KUKROLI)
|
1701004001NRG24190120241676776
|
23/01/2024
|
anand
|
1701004001WL025559
|
anand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-001-003/6196-A
(KUKROLI)
|
1701004001NRG24190120241676777
|
23/01/2024
|
mangal
|
1701004001WL025559
|
mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-001-003/6197-A
(KUKROLI)
|
1701004001NRG24190120241676778
|
23/01/2024
|
NAMAN INGH
|
1701004001WL025559
|
NAMAN INGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
NAMANINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-001-003/6198-A
(KUKROLI)
|
1701004001NRG24190120241676779
|
23/01/2024
|
LOVEKUSH
|
1701004001WL025559
|
LOVEKUSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
LOVEKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-001-003/6199-A
(KUKROLI)
|
1701004001NRG24190120241676780
|
23/01/2024
|
shivam singh
|
1701004001WL025559
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-001-003/6201-A
(KUKROLI)
|
1701004001NRG24190120241676781
|
23/01/2024
|
manish
|
1701004001WL025559
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-001-003/6202-A
(KUKROLI)
|
1701004001NRG24190120241676782
|
23/01/2024
|
pavan singh
|
1701004001WL025559
|
pavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
pavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-001-003/6204-A
(KUKROLI)
|
1701004001NRG24190120241676784
|
23/01/2024
|
sumit
|
1701004001WL025559
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-001-003/6205-A
(KUKROLI)
|
1701004001NRG24190120241676785
|
23/01/2024
|
pappu
|
1701004001WL025559
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-001-003/6206-A
(KUKROLI)
|
1701004001NRG24190120241676786
|
23/01/2024
|
vikesh
|
1701004001WL025559
|
vikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-001-003/6208-A
(KUKROLI)
|
1701004001NRG24190120241676787
|
23/01/2024
|
yubraj
|
1701004001WL025559
|
yubraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
yubraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-001-003/6209-A
(KUKROLI)
|
1701004001NRG24190120241676788
|
23/01/2024
|
arjun
|
1701004001WL025559
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-001-003/6212-A
(KUKROLI)
|
1701004001NRG24190120241676789
|
23/01/2024
|
rashi
|
1701004001WL025559
|
rashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
rashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-001-003/6215-A
(KUKROLI)
|
1701004001NRG24190120241676790
|
23/01/2024
|
pappan singh
|
1701004001WL025559
|
pappan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
pappansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-001-003/6216-A
(KUKROLI)
|
1701004001NRG24190120241676791
|
23/01/2024
|
diksha
|
1701004001WL025559
|
diksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-001-003/6217-A
(KUKROLI)
|
1701004001NRG24190120241676792
|
23/01/2024
|
shalu
|
1701004001WL025559
|
shalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-001-003/6218-A
(KUKROLI)
|
1701004001NRG24190120241676793
|
23/01/2024
|
anjali
|
1701004001WL025559
|
anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-001-003/6220-A
(KUKROLI)
|
1701004001NRG24190120241676794
|
23/01/2024
|
shivam singh
|
1701004001WL025559
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-001-003/6221-A
(KUKROLI)
|
1701004001NRG24190120241676795
|
23/01/2024
|
anurag singh
|
1701004001WL025559
|
anurag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-001-003/6222-A
(KUKROLI)
|
1701004001NRG24190120241676796
|
23/01/2024
|
avaneesh
|
1701004001WL025559
|
avaneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
avaneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-001-003/6223-A
(KUKROLI)
|
1701004001NRG24190120241676797
|
23/01/2024
|
ayush singh
|
1701004001WL025559
|
ayush singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
ayushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-001-003/6224-A
(KUKROLI)
|
1701004001NRG24190120241676798
|
23/01/2024
|
deepemdra
|
1701004001WL025559
|
deepemdra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
deepemdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-001-003/6225-A
(KUKROLI)
|
1701004001NRG24190120241676799
|
23/01/2024
|
aman singh
|
1701004001WL025559
|
aman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
amansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-001-003/6227-A
(KUKROLI)
|
1701004001NRG24190120241676800
|
23/01/2024
|
kuldeep
|
1701004001WL025559
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-001-003/6228-A
(KUKROLI)
|
1701004001NRG24190120241676801
|
23/01/2024
|
priyanshu
|
1701004001WL025559
|
priyanshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
priyanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-001-003/6230-A
(KUKROLI)
|
1701004001NRG24190120241676802
|
23/01/2024
|
reetesh
|
1701004001WL025559
|
reetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-001-003/6231-A
(KUKROLI)
|
1701004001NRG24190120241676803
|
23/01/2024
|
bhoopendra
|
1701004001WL025559
|
bhoopendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-001-003/6232-A
(KUKROLI)
|
1701004001NRG24190120241676804
|
23/01/2024
|
anurag
|
1701004001WL025559
|
anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-001-003/6233-A
(KUKROLI)
|
1701004001NRG24190120241676805
|
23/01/2024
|
sourabh singh
|
1701004001WL025559
|
sourabh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
sourabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-001-003/6203-A
(KUKROLI)
|
1701004001NRG24190120241676783
|
23/01/2024
|
Krishna
|
1701004001WL025559
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548143
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|