|
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
|
RON
|
MP-02-005-011-001/1128
(INDURKHI)
|
1702005011NRG24250320240689075
|
28/03/2024
|
Usha Devi
|
1702005011WL024489
|
Usha Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-011-001/1138
(INDURKHI)
|
1702005011NRG24250320240689076
|
28/03/2024
|
Ghanshyam
|
1702005011WL024489
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RON
|
MP-02-005-011-001/1144
(INDURKHI)
|
1702005011NRG24250320240689077
|
28/03/2024
|
Vinita
|
1702005011WL024489
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RON
|
MP-02-005-011-001/1158
(INDURKHI)
|
1702005011NRG24250320240689078
|
28/03/2024
|
Jay Devi
|
1702005011WL024489
|
Jay Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
JayDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RON
|
MP-02-005-011-001/1159
(INDURKHI)
|
1702005011NRG24250320240689079
|
28/03/2024
|
Bhagvati
|
1702005011WL024489
|
Bhagvati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
RON
|
MP-02-005-011-001/1160
(INDURKHI)
|
1702005011NRG24250320240689080
|
28/03/2024
|
Ramu Rathour
|
1702005011WL024489
|
Ramu Rathour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
RamuRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-011-001/1161
(INDURKHI)
|
1702005011NRG24250320240689081
|
28/03/2024
|
Rajkumaree
|
1702005011WL024489
|
Rajkumaree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Rajkumaree
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-011-001/1162
(INDURKHI)
|
1702005011NRG24250320240689082
|
28/03/2024
|
Sukhdev
|
1702005011WL024489
|
Sukhdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RON
|
MP-02-005-011-001/1163
(INDURKHI)
|
1702005011NRG24250320240689083
|
28/03/2024
|
Raghunath
|
1702005011WL024489
|
Raghunath
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
RON
|
MP-02-005-011-001/1164
(INDURKHI)
|
1702005011NRG24250320240689084
|
28/03/2024
|
Usha
|
1702005011WL024489
|
Usha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
RON
|
MP-02-005-011-001/1165
(INDURKHI)
|
1702005011NRG24250320240689085
|
28/03/2024
|
Suneeta
|
1702005011WL024489
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RON
|
MP-02-005-011-001/1166
(INDURKHI)
|
1702005011NRG24250320240689086
|
28/03/2024
|
Puspa Devi
|
1702005011WL024489
|
Puspa Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
RON
|
MP-02-005-011-001/1167
(INDURKHI)
|
1702005011NRG24250320240689087
|
28/03/2024
|
Kelash
|
1702005011WL024489
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RON
|
MP-02-005-011-001/1168
(INDURKHI)
|
1702005011NRG24250320240689088
|
28/03/2024
|
Vitani
|
1702005011WL024489
|
Vitani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Vitani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-011-001/1169
(INDURKHI)
|
1702005011NRG24250320240689089
|
28/03/2024
|
Ramanand
|
1702005011WL024489
|
Ramanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Ramanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RON
|
MP-02-005-011-001/1171
(INDURKHI)
|
1702005011NRG24250320240689090
|
28/03/2024
|
Gangavati
|
1702005011WL024489
|
Gangavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-011-001/1172
(INDURKHI)
|
1702005011NRG24250320240689091
|
28/03/2024
|
Pawan kumar
|
1702005011WL024489
|
Pawan kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-011-001/1173
(INDURKHI)
|
1702005011NRG24250320240689092
|
28/03/2024
|
Pushpa
|
1702005011WL024489
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
RON
|
MP-02-005-011-001/1179
(INDURKHI)
|
1702005011NRG24250320240689093
|
28/03/2024
|
Rajaram
|
1702005011WL024489
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
RON
|
MP-02-005-011-001/1180
(INDURKHI)
|
1702005011NRG24250320240689094
|
28/03/2024
|
Anjali
|
1702005011WL024489
|
Anjali
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
RON
|
MP-02-005-011-001/1181
(INDURKHI)
|
1702005011NRG24250320240689095
|
28/03/2024
|
Somta
|
1702005011WL024489
|
Somta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Somta
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RON
|
MP-02-005-011-001/1183
(INDURKHI)
|
1702005011NRG24250320240689096
|
28/03/2024
|
Rakesh Kumar
|
1702005011WL024489
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
RON
|
MP-02-005-011-001/1184
(INDURKHI)
|
1702005011NRG24250320240689097
|
28/03/2024
|
Suman
|
1702005011WL024489
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RON
|
MP-02-005-011-001/1185
(INDURKHI)
|
1702005011NRG24250320240689098
|
28/03/2024
|
Ganga Devi
|
1702005011WL024489
|
Ganga Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
GangaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RON
|
MP-02-005-011-001/1186
(INDURKHI)
|
1702005011NRG24250320240689099
|
28/03/2024
|
Kiran Batham
|
1702005011WL024489
|
Kiran Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
KiranBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RON
|
MP-02-005-011-001/1187
(INDURKHI)
|
1702005011NRG24250320240689100
|
28/03/2024
|
Devendra Kumar
|
1702005011WL024489
|
Devendra Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
RON
|
MP-02-005-011-001/1188
(INDURKHI)
|
1702005011NRG24250320240689101
|
28/03/2024
|
Hari Singh
|
1702005011WL024489
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
RON
|
MP-02-005-011-001/1189
(INDURKHI)
|
1702005011NRG24250320240689102
|
28/03/2024
|
Sanju
|
1702005011WL024489
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-011-001/1191
(INDURKHI)
|
1702005011NRG24250320240689103
|
28/03/2024
|
Sudha
|
1702005011WL024489
|
Sudha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
RON
|
MP-02-005-011-001/1192
(INDURKHI)
|
1702005011NRG24250320240689104
|
28/03/2024
|
Varsha Kevat
|
1702005011WL024489
|
Varsha Kevat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
RON
|
MP-02-005-011-001/1195
(INDURKHI)
|
1702005011NRG24250320240689105
|
28/03/2024
|
Dhanvanti
|
1702005011WL024489
|
Dhanvanti
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
RON
|
MP-02-005-011-001/1196
(INDURKHI)
|
1702005011NRG24250320240689106
|
28/03/2024
|
Malti
|
1702005011WL024489
|
Malti
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
RON
|
MP-02-005-011-001/1198
(INDURKHI)
|
1702005011NRG24250320240689107
|
28/03/2024
|
Murari Batham
|
1702005011WL024489
|
Murari Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
MurariBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RON
|
MP-02-005-011-001/1225
(INDURKHI)
|
1702005011NRG24250320240689108
|
28/03/2024
|
Kunja
|
1702005011WL024489
|
Kunja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Kunja
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RON
|
MP-02-005-011-001/1227
(INDURKHI)
|
1702005011NRG24250320240689109
|
28/03/2024
|
Sumer Singh
|
1702005011WL024489
|
Sumer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
SumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RON
|
MP-02-005-011-001/1228
(INDURKHI)
|
1702005011NRG24250320240689110
|
28/03/2024
|
Sharda Devi
|
1702005011WL024489
|
Sharda Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
ShardaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-011-001/1230
(INDURKHI)
|
1702005011NRG24250320240689111
|
28/03/2024
|
Sarveshi
|
1702005011WL024489
|
Sarveshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Sarveshi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RON
|
MP-02-005-011-001/1231
(INDURKHI)
|
1702005011NRG24250320240689112
|
28/03/2024
|
Munni Devi
|
1702005011WL024489
|
Munni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-011-001/1232
(INDURKHI)
|
1702005011NRG24250320240689113
|
28/03/2024
|
Chanda Devi
|
1702005011WL024489
|
Chanda Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
ChandaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-011-001/1233
(INDURKHI)
|
1702005011NRG24250320240689114
|
28/03/2024
|
Lallabeti
|
1702005011WL024489
|
Lallabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RON
|
MP-02-005-011-001/1235
(INDURKHI)
|
1702005011NRG24250320240689115
|
28/03/2024
|
Mukesh
|
1702005011WL024489
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
RON
|
MP-02-005-011-001/1237
(INDURKHI)
|
1702005011NRG24250320240689116
|
28/03/2024
|
Geeta
|
1702005011WL024489
|
Geeta
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
RON
|
MP-02-005-011-001/1241
(INDURKHI)
|
1702005011NRG24250320240689117
|
28/03/2024
|
Jayadesh
|
1702005011WL024489
|
Jayadesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
RON
|
MP-02-005-011-001/1242
(INDURKHI)
|
1702005011NRG24250320240689118
|
28/03/2024
|
Pista Devi
|
1702005011WL024489
|
Pista Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
RON
|
MP-02-005-011-001/1250
(INDURKHI)
|
1702005011NRG24250320240689119
|
28/03/2024
|
devendra kumar
|
1702005011WL024489
|
devendra kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
RON
|
MP-02-005-011-001/1251
(INDURKHI)
|
1702005011NRG24250320240689120
|
28/03/2024
|
ghanshyam
|
1702005011WL024489
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
RON
|
MP-02-005-011-001/1255
(INDURKHI)
|
1702005011NRG24250320240689121
|
28/03/2024
|
vijay kumar
|
1702005011WL024489
|
vijay kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-011-001/1261
(INDURKHI)
|
1702005011NRG24250320240689122
|
28/03/2024
|
geeta devi
|
1702005011WL024489
|
geeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-011-001/1262
(INDURKHI)
|
1702005011NRG24250320240689123
|
28/03/2024
|
neelesh kumar yagyik
|
1702005011WL024489
|
neelesh kumar yagyik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
neeleshkumaryagyik
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-011-001/1263
(INDURKHI)
|
1702005011NRG24250320240689124
|
28/03/2024
|
sunita devi
|
1702005011WL024489
|
sunita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RON
|
MP-02-005-011-001/1264
(INDURKHI)
|
1702005011NRG24250320240689125
|
28/03/2024
|
shanti
|
1702005011WL024489
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-011-001/1265
(INDURKHI)
|
1702005011NRG24250320240689126
|
28/03/2024
|
sakuntala
|
1702005011WL024489
|
sakuntala
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
RON
|
MP-02-005-011-001/1268
(INDURKHI)
|
1702005011NRG24250320240689127
|
28/03/2024
|
leelavati
|
1702005011WL024489
|
leelavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-011-001/1269
(INDURKHI)
|
1702005011NRG24250320240689128
|
28/03/2024
|
Suman
|
1702005011WL024489
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913611
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
42432
|
|
|
|
|
|
|
|