|
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-23-001-019-001/459
(SUNALA)
|
1723001019NRG24150520230005166
|
16/05/2023
|
kunta bai
|
1723001019WL000926
|
kunta bai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
kuntabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-019-001/462
(SUNALA)
|
1723001019NRG24150520230005168
|
16/05/2023
|
shubham
|
1723001019WL000926
|
shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEPALPUR
|
MP-23-001-019-001/463
(SUNALA)
|
1723001019NRG24150520230005169
|
16/05/2023
|
raghunandan
|
1723001019WL000926
|
raghunandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
raghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-019-001/464
(SUNALA)
|
1723001019NRG24150520230005170
|
16/05/2023
|
archna
|
1723001019WL000926
|
archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-019-001/466
(SUNALA)
|
1723001019NRG24150520230005171
|
16/05/2023
|
lakhan
|
1723001019WL000926
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-019-001/469
(SUNALA)
|
1723001019NRG24150520230005173
|
16/05/2023
|
mahesh
|
1723001019WL000926
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-019-001/470
(SUNALA)
|
1723001019NRG24150520230005174
|
16/05/2023
|
santosh
|
1723001019WL000926
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-019-001/471
(SUNALA)
|
1723001019NRG24150520230005175
|
16/05/2023
|
ramgopal
|
1723001019WL000926
|
ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-019-001/475
(SUNALA)
|
1723001019NRG24150520230005176
|
16/05/2023
|
kunta bai
|
1723001019WL000927
|
kunta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
kuntabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-019-001/476
(SUNALA)
|
1723001019NRG24150520230005177
|
16/05/2023
|
dipak
|
1723001019WL000927
|
dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-019-001/478
(SUNALA)
|
1723001019NRG24150520230005178
|
16/05/2023
|
Pooj
|
1723001019WL000927
|
Pooj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
Pooj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-019-001/479
(SUNALA)
|
1723001019NRG24150520230005179
|
16/05/2023
|
Seema
|
1723001019WL000927
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEPALPUR
|
MP-23-001-019-001/480
(SUNALA)
|
1723001019NRG24150520230005180
|
16/05/2023
|
Kodhlya
|
1723001019WL000927
|
Kodhlya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
Kodhlya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEPALPUR
|
MP-23-001-019-001/481
(SUNALA)
|
1723001019NRG24150520230005181
|
16/05/2023
|
Aanand
|
1723001019WL000927
|
Aanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEPALPUR
|
MP-23-001-019-001/483
(SUNALA)
|
1723001019NRG24150520230005160
|
16/05/2023
|
Jiwan
|
1723001019WL000925
|
Jiwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273568
|
|
Jiwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEPALPUR
|
MP-23-001-019-001/485
(SUNALA)
|
1723001019NRG24150520230005161
|
16/05/2023
|
sunita
|
1723001019WL000925
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787273568
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEPALPUR
|
MP-23-001-019-001/488
(SUNALA)
|
1723001019NRG24150520230005162
|
16/05/2023
|
bhavna
|
1723001019WL000925
|
bhavna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273568
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEPALPUR
|
MP-23-001-019-001/491
(SUNALA)
|
1723001019NRG24150520230005163
|
16/05/2023
|
sohan
|
1723001019WL000925
|
sohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273568
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEPALPUR
|
MP-23-001-019-001/492
(SUNALA)
|
1723001019NRG24150520230005164
|
16/05/2023
|
Amrat bai
|
1723001019WL000925
|
Amrat bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273568
|
|
Amratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEPALPUR
|
MP-23-001-019-001/493
(SUNALA)
|
1723001019NRG24150520230005165
|
16/05/2023
|
satynaratan
|
1723001019WL000925
|
satynaratan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787273568
|
|
satynaratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEPALPUR
|
MP-23-001-019-001/494
(SUNALA)
|
1723001019NRG24150520230005141
|
16/05/2023
|
uma
|
1723001019WL000923
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEPALPUR
|
MP-23-001-019-001/495
(SUNALA)
|
1723001019NRG24150520230005142
|
16/05/2023
|
pooja
|
1723001019WL000923
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEPALPUR
|
MP-23-001-019-001/496
(SUNALA)
|
1723001019NRG24150520230005143
|
16/05/2023
|
hema
|
1723001019WL000923
|
hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEPALPUR
|
MP-23-001-019-001/498
(SUNALA)
|
1723001019NRG24150520230005144
|
16/05/2023
|
irfan
|
1723001019WL000923
|
irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DEPALPUR
|
MP-23-001-019-001/499
(SUNALA)
|
1723001019NRG24150520230005145
|
16/05/2023
|
pravin
|
1723001019WL000923
|
pravin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEPALPUR
|
MP-23-001-019-001/500
(SUNALA)
|
1723001019NRG24150520230005146
|
16/05/2023
|
arvind
|
1723001019WL000923
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEPALPUR
|
MP-23-001-019-001/501
(SUNALA)
|
1723001019NRG24150520230005147
|
16/05/2023
|
dipanshi
|
1723001019WL000923
|
dipanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
dipanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEPALPUR
|
MP-23-001-019-001/502
(SUNALA)
|
1723001019NRG24150520230005148
|
16/05/2023
|
karishma
|
1723001019WL000923
|
karishma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DEPALPUR
|
MP-23-001-019-001/504
(SUNALA)
|
1723001019NRG24150520230005149
|
16/05/2023
|
sonu
|
1723001019WL000923
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DEPALPUR
|
MP-23-001-019-001/505
(SUNALA)
|
1723001019NRG24150520230005150
|
16/05/2023
|
shriram
|
1723001019WL000923
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEPALPUR
|
MP-23-001-019-001/506
(SUNALA)
|
1723001019NRG24150520230005151
|
16/05/2023
|
savtra bai
|
1723001019WL000924
|
savtra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
savtrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEPALPUR
|
MP-23-001-019-001/507
(SUNALA)
|
1723001019NRG24150520230005152
|
16/05/2023
|
yogita
|
1723001019WL000924
|
yogita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
yogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEPALPUR
|
MP-23-001-019-001/508
(SUNALA)
|
1723001019NRG24150520230005153
|
16/05/2023
|
lalita
|
1723001019WL000924
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEPALPUR
|
MP-23-001-019-001/509
(SUNALA)
|
1723001019NRG24150520230005154
|
16/05/2023
|
chayna
|
1723001019WL000924
|
chayna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
chayna
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEPALPUR
|
MP-23-001-019-001/510
(SUNALA)
|
1723001019NRG24150520230005155
|
16/05/2023
|
reena
|
1723001019WL000924
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEPALPUR
|
MP-23-001-019-001/511
(SUNALA)
|
1723001019NRG24150520230005156
|
16/05/2023
|
archna
|
1723001019WL000924
|
archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEPALPUR
|
MP-23-001-019-001/512
(SUNALA)
|
1723001019NRG24150520230005157
|
16/05/2023
|
alka
|
1723001019WL000924
|
alka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
alka
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEPALPUR
|
MP-23-001-019-001/513
(SUNALA)
|
1723001019NRG24150520230005158
|
16/05/2023
|
ravi
|
1723001019WL000924
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEPALPUR
|
MP-23-001-019-001/515
(SUNALA)
|
1723001019NRG24150520230005159
|
16/05/2023
|
dharmendra
|
1723001019WL000924
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEPALPUR
|
MP-23-001-019-001/516
(SUNALA)
|
1723001019NRG24150520230005182
|
16/05/2023
|
shriram
|
1723001019WL000927
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEPALPUR
|
MP-23-001-019-001/517
(SUNALA)
|
1723001019NRG24150520230005183
|
16/05/2023
|
uma
|
1723001019WL000927
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEPALPUR
|
MP-23-001-019-001/518
(SUNALA)
|
1723001019NRG24150520230005184
|
16/05/2023
|
ankit
|
1723001019WL000927
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273568
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|