|
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
|
NATERAN
|
MP-27-005-057-001/202-A
(RAJODHA)
|
1727005000NRG24210220240435591
|
21/02/2024
|
Nilesh Meena
|
1727005WL037474
|
Nilesh Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
NileshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NATERAN
|
MP-27-005-057-001/210
(RAJODHA)
|
1727005000NRG24210220240435592
|
21/02/2024
|
Kamal singh
|
1727005WL037474
|
Kamal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATERAN
|
MP-27-005-057-001/210
(RAJODHA)
|
1727005000NRG24210220240435593
|
21/02/2024
|
Komal Bai
|
1727005WL037474
|
Komal Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATERAN
|
MP-27-005-057-001/210-A
(RAJODHA)
|
1727005000NRG24210220240435594
|
21/02/2024
|
Monu Meena
|
1727005WL037474
|
Monu Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
MonuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NATERAN
|
MP-27-005-057-001/210-A
(RAJODHA)
|
1727005000NRG24210220240435595
|
21/02/2024
|
Reena Meena
|
1727005WL037474
|
Reena Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
ReenaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATERAN
|
MP-27-005-057-001/210-B
(RAJODHA)
|
1727005000NRG24210220240435596
|
21/02/2024
|
Sonu Meena
|
1727005WL037474
|
Sonu Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
SonuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-057-001/210-B
(RAJODHA)
|
1727005000NRG24210220240435597
|
21/02/2024
|
Urmila Meena
|
1727005WL037474
|
Urmila Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
UrmilaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-057-001/210-D
(RAJODHA)
|
1727005000NRG24210220240435598
|
21/02/2024
|
Ramcharan Meena
|
1727005WL037474
|
Ramcharan Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
RamcharanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATERAN
|
MP-27-005-057-001/214
(RAJODHA)
|
1727005000NRG24210220240435599
|
21/02/2024
|
Mohar Singh
|
1727005WL037474
|
Mohar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-057-001/214-A
(RAJODHA)
|
1727005000NRG24210220240435600
|
21/02/2024
|
Artee Bai
|
1727005WL037474
|
Artee Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
ArteeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NATERAN
|
MP-27-005-057-001/214-B
(RAJODHA)
|
1727005000NRG24210220240435601
|
21/02/2024
|
Anil
|
1727005WL037474
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302638796
|
|
Anil
|
BANK OF INDIA(508505)
|
|
12
|
NATERAN
|
MP-27-005-057-001/216
(RAJODHA)
|
1727005000NRG24210220240435602
|
21/02/2024
|
Mukesh
|
1727005WL037474
|
Mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NATERAN
|
MP-27-005-057-001/224
(RAJODHA)
|
1727005000NRG24210220240435603
|
21/02/2024
|
Ramphool Meena
|
1727005WL037474
|
Ramphool Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
RamphoolMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-057-001/228-B
(RAJODHA)
|
1727005000NRG24210220240435604
|
21/02/2024
|
Raju Ahirvar
|
1727005WL037474
|
Raju Ahirvar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
RajuAhirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NATERAN
|
MP-27-005-057-001/230-A
(RAJODHA)
|
1727005000NRG24210220240435605
|
21/02/2024
|
Rajveer Meena
|
1727005WL037474
|
Rajveer Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
RajveerMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-057-001/230-B
(RAJODHA)
|
1727005000NRG24210220240435606
|
21/02/2024
|
Sonu
|
1727005WL037474
|
Sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATERAN
|
MP-27-005-057-001/287-A
(RAJODHA)
|
1727005000NRG24210220240435607
|
21/02/2024
|
Pooja Bai
|
1727005WL037474
|
Pooja Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NATERAN
|
MP-27-005-057-001/363
(RAJODHA)
|
1727005000NRG24210220240435582
|
21/02/2024
|
Gulab Singh
|
1727005WL037473
|
Gulab Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NATERAN
|
MP-27-005-057-001/363
(RAJODHA)
|
1727005000NRG24210220240435583
|
21/02/2024
|
Krishna Bai Meena
|
1727005WL037473
|
Krishna Bai Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
KrishnaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NATERAN
|
MP-27-005-057-001/363-A
(RAJODHA)
|
1727005000NRG24210220240435584
|
21/02/2024
|
Tofan Singh Meena
|
1727005WL037473
|
Tofan Singh Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
TofanSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATERAN
|
MP-27-005-057-001/363-B
(RAJODHA)
|
1727005000NRG24210220240435585
|
21/02/2024
|
Jagdeesh Maina
|
1727005WL037473
|
Jagdeesh Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
JagdeeshMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NATERAN
|
MP-27-005-057-001/363-C
(RAJODHA)
|
1727005000NRG24210220240435587
|
21/02/2024
|
Ravi Bai Meena
|
1727005WL037473
|
Ravi Bai Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
RaviBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATERAN
|
MP-27-005-057-001/363-C
(RAJODHA)
|
1727005000NRG24210220240435586
|
21/02/2024
|
Ummed Singh Maina
|
1727005WL037473
|
Ummed Singh Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
UmmedSinghMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NATERAN
|
MP-27-005-057-001/364-A
(RAJODHA)
|
1727005000NRG24210220240435588
|
21/02/2024
|
Meera Bai Meena
|
1727005WL037473
|
Meera Bai Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
MeeraBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NATERAN
|
MP-27-005-057-001/364-B
(RAJODHA)
|
1727005000NRG24210220240435589
|
21/02/2024
|
Award Narayan Meena
|
1727005WL037473
|
Award Narayan Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
AwardNarayanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-057-001/365
(RAJODHA)
|
1727005000NRG24210220240435590
|
21/02/2024
|
Harinarayan Meena
|
1727005WL037473
|
Harinarayan Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302638796
|
|
HarinarayanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|