|
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
|
JABERA
|
MP-11-006-065-001/160-A
(SAGODIKHURD)
|
1711006065NRG24160220241012069
|
16/02/2024
|
Dharmenrda
|
1711006065WL049699
|
Dharmenrda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Dharmenrda
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-065-001/196-A
(SAGODIKHURD)
|
1711006065NRG24160220241012070
|
16/02/2024
|
Aanand
|
1711006065WL049699
|
Aanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-065-001/196-A
(SAGODIKHURD)
|
1711006065NRG24160220241012071
|
16/02/2024
|
Ashok Vishwarkma
|
1711006065WL049699
|
Ashok Vishwarkma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
AshokVishwarkma
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-065-001/202-A
(SAGODIKHURD)
|
1711006065NRG24160220241012072
|
16/02/2024
|
Lakhan Singh
|
1711006065WL049699
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-065-001/398
(SAGODIKHURD)
|
1711006065NRG24160220241012073
|
16/02/2024
|
Basori Chakarwarti
|
1711006065WL049699
|
Basori Chakarwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
BasoriChakarwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-065-001/398-A
(SAGODIKHURD)
|
1711006065NRG24160220241012074
|
16/02/2024
|
Ganesh Prasad
|
1711006065WL049699
|
Ganesh Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
GaneshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-065-001/400
(SAGODIKHURD)
|
1711006065NRG24160220241012075
|
16/02/2024
|
Susheel Kumar Sahu
|
1711006065WL049699
|
Susheel Kumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271442
|
|
SusheelKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-065-001/401
(SAGODIKHURD)
|
1711006065NRG24160220241012076
|
16/02/2024
|
Kapil Singh Gond
|
1711006065WL049699
|
Kapil Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
KapilSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-065-001/403
(SAGODIKHURD)
|
1711006065NRG24160220241012077
|
16/02/2024
|
Sone Singh Gond
|
1711006065WL049699
|
Sone Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
SoneSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JABERA
|
MP-11-006-065-002/328
(SAGODIKHURD)
|
1711006065NRG24160220241012078
|
16/02/2024
|
Ravi Rai
|
1711006065WL049699
|
Ravi Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
RaviRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-065-002/329
(SAGODIKHURD)
|
1711006065NRG24160220241012079
|
16/02/2024
|
Man singh
|
1711006065WL049699
|
Man singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271442
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABERA
|
MP-11-006-065-002/331
(SAGODIKHURD)
|
1711006065NRG24160220241012080
|
16/02/2024
|
Kailash Rai
|
1711006065WL049699
|
Kailash Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
KailashRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JABERA
|
MP-11-006-065-002/333
(SAGODIKHURD)
|
1711006065NRG24160220241012081
|
16/02/2024
|
Sachin
|
1711006065WL049699
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JABERA
|
MP-11-006-065-002/335
(SAGODIKHURD)
|
1711006065NRG24160220241012082
|
16/02/2024
|
Sourabha Singh Gound
|
1711006065WL049699
|
Sourabha Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
SourabhaSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JABERA
|
MP-11-006-065-002/336
(SAGODIKHURD)
|
1711006065NRG24160220241012083
|
16/02/2024
|
Rajkumar
|
1711006065WL049699
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-065-002/337
(SAGODIKHURD)
|
1711006065NRG24160220241012084
|
16/02/2024
|
Anand Choudhary
|
1711006065WL049699
|
Anand Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
AnandChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-065-002/338
(SAGODIKHURD)
|
1711006065NRG24160220241012085
|
16/02/2024
|
Kailash Rai
|
1711006065WL049699
|
Kailash Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
KailashRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-065-002/341
(SAGODIKHURD)
|
1711006065NRG24160220241012086
|
16/02/2024
|
Manju Singh Gound
|
1711006065WL049699
|
Manju Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
ManjuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-065-002/342
(SAGODIKHURD)
|
1711006065NRG24160220241012087
|
16/02/2024
|
Halli Bai Gound
|
1711006065WL049699
|
Halli Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
HalliBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-065-002/344
(SAGODIKHURD)
|
1711006065NRG24160220241012088
|
16/02/2024
|
Khilan Gound
|
1711006065WL049699
|
Khilan Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
KhilanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-065-002/345
(SAGODIKHURD)
|
1711006065NRG24160220241012089
|
16/02/2024
|
Bharat Gound
|
1711006065WL049699
|
Bharat Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
BharatGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JABERA
|
MP-11-006-065-002/347
(SAGODIKHURD)
|
1711006065NRG24160220241012090
|
16/02/2024
|
Sandeep
|
1711006065WL049699
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-065-002/348
(SAGODIKHURD)
|
1711006065NRG24160220241012091
|
16/02/2024
|
Mahendra
|
1711006065WL049699
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-065-002/349
(SAGODIKHURD)
|
1711006065NRG24160220241012092
|
16/02/2024
|
Sarita
|
1711006065WL049699
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JABERA
|
MP-11-006-065-002/81-C
(SAGODIKHURD)
|
1711006065NRG24160220241012093
|
16/02/2024
|
Veerendra kumar Rai
|
1711006065WL049699
|
Veerendra kumar Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
VeerendrakumarRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-065-002/89-A
(SAGODIKHURD)
|
1711006065NRG24160220241012094
|
16/02/2024
|
Atesh Rai
|
1711006065WL049699
|
Atesh Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
AteshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-065-002/97-A
(SAGODIKHURD)
|
1711006065NRG24160220241012095
|
16/02/2024
|
savita rani
|
1711006065WL049699
|
savita rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
savitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-065-004/146-A
(SAGODIKHURD)
|
1711006065NRG24160220241012096
|
16/02/2024
|
Satyendra lodhi
|
1711006065WL049699
|
Satyendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Satyendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-065-004/19-A
(SAGODIKHURD)
|
1711006065NRG24160220241012097
|
16/02/2024
|
Neetu Gound
|
1711006065WL049699
|
Neetu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
NeetuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABERA
|
MP-11-006-065-004/240
(SAGODIKHURD)
|
1711006065NRG24160220241012098
|
16/02/2024
|
Seeta Gond
|
1711006065WL049699
|
Seeta Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
SeetaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-065-004/241
(SAGODIKHURD)
|
1711006065NRG24160220241012099
|
16/02/2024
|
Santosh singh thakur
|
1711006065WL049699
|
Santosh singh thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Santoshsinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABERA
|
MP-11-006-065-004/242
(SAGODIKHURD)
|
1711006065NRG24160220241012100
|
16/02/2024
|
Vandna
|
1711006065WL049699
|
Vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271442
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-065-004/244
(SAGODIKHURD)
|
1711006065NRG24160220241012101
|
16/02/2024
|
Uma Rani mehra
|
1711006065WL049699
|
Uma Rani mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
UmaRanimehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JABERA
|
MP-11-006-065-004/245
(SAGODIKHURD)
|
1711006065NRG24160220241012102
|
16/02/2024
|
Rajji
|
1711006065WL049699
|
Rajji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Rajji
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-065-004/246
(SAGODIKHURD)
|
1711006065NRG24160220241012103
|
16/02/2024
|
Neha jhariya
|
1711006065WL049699
|
Neha jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271442
|
|
Nehajhariya
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-065-004/3-B
(SAGODIKHURD)
|
1711006065NRG24160220241012104
|
16/02/2024
|
Anusuiya Mehra
|
1711006065WL049699
|
Anusuiya Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
AnusuiyaMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-065-004/37-A
(SAGODIKHURD)
|
1711006065NRG24160220241012106
|
16/02/2024
|
Shikha mehra
|
1711006065WL049699
|
Shikha mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271442
|
|
Shikhamehra
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-065-004/37-A
(SAGODIKHURD)
|
1711006065NRG24160220241012105
|
16/02/2024
|
Shivani Mehar
|
1711006065WL049699
|
Shivani Mehar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
ShivaniMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-065-004/42-B
(SAGODIKHURD)
|
1711006065NRG24160220241012107
|
16/02/2024
|
Arti mahra
|
1711006065WL049699
|
Arti mahra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Artimahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-065-004/43-B
(SAGODIKHURD)
|
1711006065NRG24160220241012108
|
16/02/2024
|
Kamni mehra
|
1711006065WL049699
|
Kamni mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Kamnimehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-065-004/82
(SAGODIKHURD)
|
1711006065NRG24160220241012109
|
16/02/2024
|
Rekha
|
1711006065WL049699
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-065-004/88-A
(SAGODIKHURD)
|
1711006065NRG24160220241012111
|
16/02/2024
|
Nidhi
|
1711006065WL049699
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-065-004/88-A
(SAGODIKHURD)
|
1711006065NRG24160220241012110
|
16/02/2024
|
Nisha
|
1711006065WL049699
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-065-004/90
(SAGODIKHURD)
|
1711006065NRG24160220241012112
|
16/02/2024
|
Satroopa
|
1711006065WL049699
|
Satroopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271442
|
|
Satroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|