|
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
|
PORSA
|
MP-01-002-032-002/856
(MAHUA)
|
1701002032NRG24080120241616574
|
08/01/2024
|
PANKAJ SHARMA
|
1701002032WL024416
|
PANKAJ SHARMA
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
PANKAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-032-002/848
(MAHUA)
|
1701002032NRG24080120241616573
|
08/01/2024
|
Amit singh
|
1701002032WL024416
|
Amit singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Amitsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-032-002/107
(MAHUA)
|
1701002032NRG24080120241616550
|
08/01/2024
|
SEETARAM
|
1701002032WL024416
|
SEETARAM
|
00415
|
SBIN0030433
|
221
|
221
|
Processed
|
13/03/2024
|
|
686838439
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-032-002/738
(MAHUA)
|
1701002032NRG24080120241616570
|
08/01/2024
|
MUKEEM
|
1701002032WL024416
|
MUKEEM
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
MUKEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-032-002/1075
(MAHUA)
|
1701002032NRG24080120241616551
|
08/01/2024
|
Naveen
|
1701002032WL024416
|
Naveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-032-002/1160
(MAHUA)
|
1701002032NRG24080120241616552
|
08/01/2024
|
sachin
|
1701002032WL024416
|
sachin
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686838439
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-032-002/1201
(MAHUA)
|
1701002032NRG24080120241616553
|
08/01/2024
|
Udaybeer
|
1701002032WL024416
|
Udaybeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Udaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-032-002/1202
(MAHUA)
|
1701002032NRG24080120241616554
|
08/01/2024
|
Jatin kumar
|
1701002032WL024416
|
Jatin kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Jatinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-032-002/1203
(MAHUA)
|
1701002032NRG24080120241616555
|
08/01/2024
|
Shimla
|
1701002032WL024416
|
Shimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-032-002/1204
(MAHUA)
|
1701002032NRG24080120241616556
|
08/01/2024
|
Abhilakh
|
1701002032WL024416
|
Abhilakh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Abhilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-032-002/1205
(MAHUA)
|
1701002032NRG24080120241616557
|
08/01/2024
|
Mhendir
|
1701002032WL024416
|
Mhendir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Mhendir
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-032-002/1206
(MAHUA)
|
1701002032NRG24080120241616558
|
08/01/2024
|
Rani devi
|
1701002032WL024416
|
Rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-032-002/1207
(MAHUA)
|
1701002032NRG24080120241616559
|
08/01/2024
|
Rajpal
|
1701002032WL024416
|
Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-032-002/1208
(MAHUA)
|
1701002032NRG24080120241616560
|
08/01/2024
|
sanjay kumar
|
1701002032WL024416
|
sanjay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-032-002/1209
(MAHUA)
|
1701002032NRG24080120241616561
|
08/01/2024
|
Ravindra singh
|
1701002032WL024416
|
Ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-032-002/1210
(MAHUA)
|
1701002032NRG24080120241616563
|
08/01/2024
|
devshri
|
1701002032WL024416
|
devshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
devshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-032-002/1210
(MAHUA)
|
1701002032NRG24080120241616562
|
08/01/2024
|
Ramnivas
|
1701002032WL024416
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-032-002/1211
(MAHUA)
|
1701002032NRG24080120241616564
|
08/01/2024
|
Jagdeesh
|
1701002032WL024416
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-032-002/1212
(MAHUA)
|
1701002032NRG24080120241616566
|
08/01/2024
|
Foolmahesh
|
1701002032WL024416
|
Foolmahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Foolmahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-032-002/1212
(MAHUA)
|
1701002032NRG24080120241616565
|
08/01/2024
|
Maya
|
1701002032WL024416
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-032-002/1214
(MAHUA)
|
1701002032NRG24080120241616567
|
08/01/2024
|
Arun kumar
|
1701002032WL024416
|
Arun kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-032-002/1215
(MAHUA)
|
1701002032NRG24080120241616568
|
08/01/2024
|
Foolmahesh
|
1701002032WL024416
|
Foolmahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Foolmahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-032-002/1216
(MAHUA)
|
1701002032NRG24080120241616569
|
08/01/2024
|
Vinod kumar
|
1701002032WL024416
|
Vinod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-032-002/805
(MAHUA)
|
1701002032NRG24080120241616571
|
08/01/2024
|
MAKHAN SINGH
|
1701002032WL024416
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-032-002/834
(MAHUA)
|
1701002032NRG24080120241616572
|
08/01/2024
|
MAMATA
|
1701002032WL024416
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838439
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|