|
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-01-002-013-001/1754
(BARWAI)
|
1701002013NRG24010120241575697
|
01/01/2024
|
SUNIL SHARMA
|
1701002013WL023730
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-013-001/1769
(BARWAI)
|
1701002013NRG24010120241575698
|
01/01/2024
|
ANOOP SHARMA
|
1701002013WL023730
|
ANOOP SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
ANOOPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-013-001/1771
(BARWAI)
|
1701002013NRG24010120241575699
|
01/01/2024
|
SORAV SHARMA
|
1701002013WL023730
|
SORAV SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
SORAVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-013-001/1772
(BARWAI)
|
1701002013NRG24010120241575700
|
01/01/2024
|
GAURAV
|
1701002013WL023730
|
GAURAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
GAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-013-001/1778
(BARWAI)
|
1701002013NRG24010120241575701
|
01/01/2024
|
UDAY SINGH
|
1701002013WL023730
|
UDAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-013-001/1779
(BARWAI)
|
1701002013NRG24010120241575702
|
01/01/2024
|
KUMHER SINGH
|
1701002013WL023730
|
KUMHER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
KUMHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-013-001/1783
(BARWAI)
|
1701002013NRG24010120241575703
|
01/01/2024
|
RAJU
|
1701002013WL023730
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-013-001/1784
(BARWAI)
|
1701002013NRG24010120241575704
|
01/01/2024
|
JAYRAM
|
1701002013WL023730
|
JAYRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORSA
|
MP-01-002-013-001/1786
(BARWAI)
|
1701002013NRG24010120241575705
|
01/01/2024
|
PANKAJ SHARMA
|
1701002013WL023730
|
PANKAJ SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
PANKAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-013-001/1794
(BARWAI)
|
1701002013NRG24010120241575706
|
01/01/2024
|
DURGA CHARAN
|
1701002013WL023730
|
DURGA CHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
DURGACHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-013-001/1797
(BARWAI)
|
1701002013NRG24010120241575707
|
01/01/2024
|
GAJENDRA SINGH RATHOR
|
1701002013WL023730
|
GAJENDRA SINGH RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
GAJENDRASINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORSA
|
MP-01-002-013-001/1801
(BARWAI)
|
1701002013NRG24010120241575708
|
01/01/2024
|
SHRIKRISHAN SHARMA
|
1701002013WL023730
|
SHRIKRISHAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
SHRIKRISHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-013-001/1805
(BARWAI)
|
1701002013NRG24010120241575709
|
01/01/2024
|
RAMBABU SHARMA
|
1701002013WL023730
|
RAMBABU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORSA
|
MP-01-002-013-001/1809
(BARWAI)
|
1701002013NRG24010120241575710
|
01/01/2024
|
SIRNAM
|
1701002013WL023730
|
SIRNAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-013-001/1810
(BARWAI)
|
1701002013NRG24010120241575711
|
01/01/2024
|
SHIVANI SHARMA
|
1701002013WL023730
|
SHIVANI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
SHIVANISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-013-001/1813
(BARWAI)
|
1701002013NRG24010120241575712
|
01/01/2024
|
DESHRAJ SHARMA
|
1701002013WL023730
|
DESHRAJ SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
DESHRAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-013-001/1814
(BARWAI)
|
1701002013NRG24010120241575713
|
01/01/2024
|
VIJAY RATHOR
|
1701002013WL023730
|
VIJAY RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
VIJAYRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-013-001/1816
(BARWAI)
|
1701002013NRG24010120241575714
|
01/01/2024
|
GANESHI
|
1701002013WL023730
|
GANESHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
GANESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-013-001/1818
(BARWAI)
|
1701002013NRG24010120241575715
|
01/01/2024
|
BHOORA RATHOR
|
1701002013WL023730
|
BHOORA RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
BHOORARATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-013-001/1819
(BARWAI)
|
1701002013NRG24010120241575716
|
01/01/2024
|
SAROJ SHARMA
|
1701002013WL023730
|
SAROJ SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
SAROJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-013-001/1820
(BARWAI)
|
1701002013NRG24010120241575717
|
01/01/2024
|
MEERA BAI
|
1701002013WL023730
|
MEERA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-013-001/1821
(BARWAI)
|
1701002013NRG24010120241575718
|
01/01/2024
|
VINOD SINGH TOMAR
|
1701002013WL023730
|
VINOD SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
VINODSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-013-001/1822
(BARWAI)
|
1701002013NRG24010120241575719
|
01/01/2024
|
RAMSEVAK SHARMA
|
1701002013WL023730
|
RAMSEVAK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
RAMSEVAKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-013-001/1831
(BARWAI)
|
1701002013NRG24010120241575720
|
01/01/2024
|
MITHILESH
|
1701002013WL023730
|
MITHILESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
MITHILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-013-001/1833
(BARWAI)
|
1701002013NRG24010120241575721
|
01/01/2024
|
MEENA BAI
|
1701002013WL023730
|
MEENA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-013-001/1836
(BARWAI)
|
1701002013NRG24010120241575722
|
01/01/2024
|
KISHUN SINGH
|
1701002013WL023730
|
KISHUN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
KISHUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORSA
|
MP-01-002-013-001/1842
(BARWAI)
|
1701002013NRG24010120241575723
|
01/01/2024
|
BAKIL SINGH TOMAR
|
1701002013WL023730
|
BAKIL SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
BAKILSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-013-001/1843
(BARWAI)
|
1701002013NRG24010120241575724
|
01/01/2024
|
JANDEL
|
1701002013WL023730
|
JANDEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
JANDEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORSA
|
MP-01-002-013-001/1850
(BARWAI)
|
1701002013NRG24010120241575725
|
01/01/2024
|
PUJA
|
1701002013WL023730
|
PUJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
PUJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-013-001/1852
(BARWAI)
|
1701002013NRG24010120241575726
|
01/01/2024
|
SARSVATI
|
1701002013WL023730
|
SARSVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685085119
|
|
SARSVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|