|
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
|
CHHAPARA
|
MP-37-002-049-002/72
(PAONDI)
|
1737002049NRG25290420240058987
|
29/04/2024
|
Memvati kakodiya
|
1737002049WL002633
|
Memvati kakodiya
|
00089
|
CBIN0282063
|
585
|
585
|
Processed
|
04/05/2024
|
|
646314095
|
|
Memvatikakodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHHAPARA
|
MP-37-002-049-003/47
(PAONDI)
|
1737002049NRG25290420240058948
|
29/04/2024
|
SANJAY
|
1737002049WL002631
|
SANJAY
|
00089
|
CBIN0282063
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHAPARA
|
MP-37-002-049-003/60
(PAONDI)
|
1737002049NRG25290420240058961
|
29/04/2024
|
BHARTI SAIYAM
|
1737002049WL002632
|
BHARTI SAIYAM
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
BHARTISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAPARA
|
MP-37-002-049-003/84
(PAONDI)
|
1737002049NRG25290420240058970
|
29/04/2024
|
KRANTI
|
1737002049WL002632
|
KRANTI
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
5
|
CHHAPARA
|
MP-37-002-049-002/42
(PAONDI)
|
1737002049NRG25290420240058976
|
29/04/2024
|
sarswati
|
1737002049WL002633
|
sarswati
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
04/05/2024
|
|
646314095
|
|
sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHHAPARA
|
MP-37-002-049-002/45
(PAONDI)
|
1737002049NRG25290420240058978
|
29/04/2024
|
Kishniya Bai
|
1737002049WL002633
|
Kishniya Bai
|
00354
|
PUNB0268400
|
390
|
390
|
Processed
|
04/05/2024
|
|
646314095
|
|
KishniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAPARA
|
MP-37-002-049-002/45
(PAONDI)
|
1737002049NRG25290420240058977
|
29/04/2024
|
PYARELAL
|
1737002049WL002633
|
PYARELAL
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
04/05/2024
|
|
646314095
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHHAPARA
|
MP-37-002-049-002/45-A
(PAONDI)
|
1737002049NRG25290420240058979
|
29/04/2024
|
sakarwati
|
1737002049WL002633
|
sakarwati
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
04/05/2024
|
|
646314095
|
|
sakarwati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHHAPARA
|
MP-37-002-049-002/45-B
(PAONDI)
|
1737002049NRG25290420240058980
|
29/04/2024
|
RAMKUMAR
|
1737002049WL002633
|
RAMKUMAR
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
04/05/2024
|
|
646314095
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHHAPARA
|
MP-37-002-049-002/49-A
(PAONDI)
|
1737002049NRG25290420240058981
|
29/04/2024
|
SHIVKUMARI
|
1737002049WL002633
|
SHIVKUMARI
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
04/05/2024
|
|
646314095
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHHAPARA
|
MP-37-002-049-002/50
(PAONDI)
|
1737002049NRG25290420240058982
|
29/04/2024
|
AMMAVATI
|
1737002049WL002633
|
AMMAVATI
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
04/05/2024
|
|
646314095
|
|
AMMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHAPARA
|
MP-37-002-049-002/57
(PAONDI)
|
1737002049NRG25290420240058983
|
29/04/2024
|
SARASHATI
|
1737002049WL002633
|
SARASHATI
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
04/05/2024
|
|
646314095
|
|
SARASHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHHAPARA
|
MP-37-002-049-002/60
(PAONDI)
|
1737002049NRG25290420240058984
|
29/04/2024
|
Sushil
|
1737002049WL002633
|
Sushil
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
04/05/2024
|
|
646314095
|
|
Sushil
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHHAPARA
|
MP-37-002-049-002/60-A
(PAONDI)
|
1737002049NRG25290420240058985
|
29/04/2024
|
anjali
|
1737002049WL002633
|
anjali
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
04/05/2024
|
|
646314095
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAPARA
|
MP-37-002-049-002/66-A
(PAONDI)
|
1737002049NRG25290420240058986
|
29/04/2024
|
Surekha
|
1737002049WL002633
|
Surekha
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
04/05/2024
|
|
646314095
|
|
Surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHHAPARA
|
MP-37-002-049-002/81-A
(PAONDI)
|
1737002049NRG25290420240058988
|
29/04/2024
|
NARESH
|
1737002049WL002633
|
NARESH
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
04/05/2024
|
|
646314095
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHHAPARA
|
MP-37-002-049-002/88
(PAONDI)
|
1737002049NRG25290420240058989
|
29/04/2024
|
Rajkumari
|
1737002049WL002633
|
Rajkumari
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
04/05/2024
|
|
646314095
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHHAPARA
|
MP-37-002-049-002/90-A
(PAONDI)
|
1737002049NRG25290420240058991
|
29/04/2024
|
Ishobai
|
1737002049WL002633
|
Ishobai
|
00354
|
PUNB0268400
|
195
|
195
|
Processed
|
04/05/2024
|
|
646314095
|
|
Ishobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
CHHAPARA
|
MP-37-002-049-002/90-A
(PAONDI)
|
1737002049NRG25290420240058990
|
29/04/2024
|
Rajmohan
|
1737002049WL002633
|
Rajmohan
|
00354
|
PUNB0268400
|
390
|
390
|
Processed
|
04/05/2024
|
|
646314095
|
|
Rajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHHAPARA
|
MP-37-002-049-003/107
(PAONDI)
|
1737002049NRG25290420240058937
|
29/04/2024
|
Mahendra
|
1737002049WL002631
|
Mahendra
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHHAPARA
|
MP-37-002-049-003/107
(PAONDI)
|
1737002049NRG25290420240058936
|
29/04/2024
|
SAVIRI
|
1737002049WL002631
|
SAVIRI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
SAVIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHHAPARA
|
MP-37-002-049-003/108
(PAONDI)
|
1737002049NRG25290420240058939
|
29/04/2024
|
Jyoti
|
1737002049WL002631
|
Jyoti
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHHAPARA
|
MP-37-002-049-003/108
(PAONDI)
|
1737002049NRG25290420240058938
|
29/04/2024
|
Mahawati
|
1737002049WL002631
|
Mahawati
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
Mahawati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHHAPARA
|
MP-37-002-049-003/12
(PAONDI)
|
1737002049NRG25290420240058955
|
29/04/2024
|
MANISH
|
1737002049WL002632
|
MANISH
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
04/05/2024
|
|
646314095
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAPARA
|
MP-37-002-049-003/123-A
(PAONDI)
|
1737002049NRG25290420240058940
|
29/04/2024
|
Shanta
|
1737002049WL002631
|
Shanta
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHHAPARA
|
MP-37-002-049-003/127
(PAONDI)
|
1737002049NRG25290420240058956
|
29/04/2024
|
TULASIYA
|
1737002049WL002632
|
TULASIYA
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
04/05/2024
|
|
646314095
|
|
TULASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHHAPARA
|
MP-37-002-049-003/131-A
(PAONDI)
|
1737002049NRG25290420240058942
|
29/04/2024
|
AMBIKA
|
1737002049WL002631
|
AMBIKA
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
04/05/2024
|
|
646314095
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHAPARA
|
MP-37-002-049-003/131-A
(PAONDI)
|
1737002049NRG25290420240058941
|
29/04/2024
|
SAROJ
|
1737002049WL002631
|
SAROJ
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHHAPARA
|
MP-37-002-049-003/132
(PAONDI)
|
1737002049NRG25290420240058957
|
29/04/2024
|
PANCHLAL
|
1737002049WL002632
|
PANCHLAL
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
PANCHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHHAPARA
|
MP-37-002-049-003/23
(PAONDI)
|
1737002049NRG25290420240058958
|
29/04/2024
|
Seeta
|
1737002049WL002632
|
Seeta
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHHAPARA
|
MP-37-002-049-003/25
(PAONDI)
|
1737002049NRG25290420240058944
|
29/04/2024
|
bhaga
|
1737002049WL002631
|
bhaga
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
bhaga
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHHAPARA
|
MP-37-002-049-003/25
(PAONDI)
|
1737002049NRG25290420240058943
|
29/04/2024
|
Hariram
|
1737002049WL002631
|
Hariram
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
Hariram
|
INDIAN BANK(607105)
|
|
33
|
CHHAPARA
|
MP-37-002-049-003/34
(PAONDI)
|
1737002049NRG25290420240058959
|
29/04/2024
|
lachchho
|
1737002049WL002632
|
lachchho
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
lachchho
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHHAPARA
|
MP-37-002-049-003/37
(PAONDI)
|
1737002049NRG25290420240058945
|
29/04/2024
|
VIDYA SAIYAM
|
1737002049WL002631
|
VIDYA SAIYAM
|
00354
|
PUNB0268400
|
390
|
390
|
Processed
|
04/05/2024
|
|
646314095
|
|
VIDYASAIYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
CHHAPARA
|
MP-37-002-049-003/41
(PAONDI)
|
1737002049NRG25290420240058946
|
29/04/2024
|
REVTI
|
1737002049WL002631
|
REVTI
|
00354
|
PUNB0268400
|
390
|
390
|
Processed
|
04/05/2024
|
|
646314095
|
|
REVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHHAPARA
|
MP-37-002-049-003/47
(PAONDI)
|
1737002049NRG25290420240058947
|
29/04/2024
|
Seeta
|
1737002049WL002631
|
Seeta
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHAPARA
|
MP-37-002-049-003/50
(PAONDI)
|
1737002049NRG25290420240058950
|
29/04/2024
|
Sushil
|
1737002049WL002631
|
Sushil
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHHAPARA
|
MP-37-002-049-003/50
(PAONDI)
|
1737002049NRG25290420240058949
|
29/04/2024
|
tulsh bai
|
1737002049WL002631
|
tulsh bai
|
00354
|
PUNB0268400
|
585
|
585
|
Processed
|
04/05/2024
|
|
646314095
|
|
tulshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHAPARA
|
MP-37-002-049-003/60
(PAONDI)
|
1737002049NRG25290420240058960
|
29/04/2024
|
Kamli bai
|
1737002049WL002632
|
Kamli bai
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
Kamlibai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHAPARA
|
MP-37-002-049-003/61
(PAONDI)
|
1737002049NRG25290420240058951
|
29/04/2024
|
Kallo
|
1737002049WL002631
|
Kallo
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
Kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHAPARA
|
MP-37-002-049-003/62
(PAONDI)
|
1737002049NRG25290420240058963
|
29/04/2024
|
MANGAL
|
1737002049WL002632
|
MANGAL
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
42
|
CHHAPARA
|
MP-37-002-049-003/62
(PAONDI)
|
1737002049NRG25290420240058962
|
29/04/2024
|
SUDDU
|
1737002049WL002632
|
SUDDU
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
SUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAPARA
|
MP-37-002-049-003/62-A
(PAONDI)
|
1737002049NRG25290420240058964
|
29/04/2024
|
bhojlal
|
1737002049WL002632
|
bhojlal
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
bhojlal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHAPARA
|
MP-37-002-049-003/62-A
(PAONDI)
|
1737002049NRG25290420240058965
|
29/04/2024
|
krina
|
1737002049WL002632
|
krina
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
krina
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHAPARA
|
MP-37-002-049-003/63
(PAONDI)
|
1737002049NRG25290420240058966
|
29/04/2024
|
KAMLA BAI
|
1737002049WL002632
|
KAMLA BAI
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHAPARA
|
MP-37-002-049-003/68-A
(PAONDI)
|
1737002049NRG25290420240058967
|
29/04/2024
|
Harlal
|
1737002049WL002632
|
Harlal
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
Harlal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHAPARA
|
MP-37-002-049-003/68-A
(PAONDI)
|
1737002049NRG25290420240058968
|
29/04/2024
|
SIRBATI
|
1737002049WL002632
|
SIRBATI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
SIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHAPARA
|
MP-37-002-049-003/70
(PAONDI)
|
1737002049NRG25290420240058969
|
29/04/2024
|
Mayabai
|
1737002049WL002632
|
Mayabai
|
00354
|
PUNB0268400
|
390
|
390
|
Processed
|
04/05/2024
|
|
646314095
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAPARA
|
MP-37-002-049-003/76
(PAONDI)
|
1737002049NRG25290420240058952
|
29/04/2024
|
Kunti bai
|
1737002049WL002631
|
Kunti bai
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
Kuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAPARA
|
MP-37-002-049-003/77-A
(PAONDI)
|
1737002049NRG25290420240058953
|
29/04/2024
|
anil kumar
|
1737002049WL002631
|
anil kumar
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAPARA
|
MP-37-002-049-003/87
(PAONDI)
|
1737002049NRG25290420240058971
|
29/04/2024
|
NEETU
|
1737002049WL002632
|
NEETU
|
00354
|
PUNB0268400
|
780
|
780
|
Processed
|
04/05/2024
|
|
646314095
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAPARA
|
MP-37-002-049-003/91-A
(PAONDI)
|
1737002049NRG25290420240058954
|
29/04/2024
|
RAMKALI
|
1737002049WL002631
|
RAMKALI
|
00354
|
PUNB0268400
|
390
|
390
|
Processed
|
04/05/2024
|
|
646314095
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAPARA
|
MP-37-002-049-003/96
(PAONDI)
|
1737002049NRG25290420240058972
|
29/04/2024
|
KOUSHA BAI
|
1737002049WL002632
|
KOUSHA BAI
|
00354
|
PUNB0268400
|
975
|
975
|
Processed
|
04/05/2024
|
|
646314095
|
|
KOUSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAPARA
|
MP-37-002-049-003/99
(PAONDI)
|
1737002049NRG25290420240058975
|
29/04/2024
|
ABHILASHA
|
1737002049WL002632
|
ABHILASHA
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
ABHILASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAPARA
|
MP-37-002-049-003/99
(PAONDI)
|
1737002049NRG25290420240058973
|
29/04/2024
|
Dasiya
|
1737002049WL002632
|
Dasiya
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
Dasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAPARA
|
MP-37-002-049-003/99
(PAONDI)
|
1737002049NRG25290420240058974
|
29/04/2024
|
SUNIL SAIYAM
|
1737002049WL002632
|
SUNIL SAIYAM
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646314095
|
|
SUNILSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|