|
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
|
DABRA
|
MP-03-003-068-002/467
(SAMUDAN(P))
|
1703003068NRG24200920230172053
|
20/09/2023
|
PARMVEER SINGH
|
1703003068WL008728
|
PARMVEER SINGH
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
PARMVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABRA
|
MP-03-003-068-002/469
(SAMUDAN(P))
|
1703003068NRG24200920230172054
|
20/09/2023
|
DHARMENDRA SINGH JAAT
|
1703003068WL008728
|
DHARMENDRA SINGH JAAT
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
DHARMENDRASINGHJAAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-051-003/849
(BONA(P))
|
1703003051NRG24190920230171757
|
20/09/2023
|
akhilesh gurjar
|
1703003051WL008710
|
akhilesh gurjar
|
00089
|
CBIN0284688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
akhileshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DABRA
|
MP-03-003-051-003/873
(BONA(P))
|
1703003051NRG24190920230171758
|
20/09/2023
|
Utsav gurjar
|
1703003051WL008710
|
Utsav gurjar
|
00089
|
CBIN0284688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
Utsavgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DABRA
|
MP-03-003-051-003/885
(BONA(P))
|
1703003051NRG24190920230171762
|
20/09/2023
|
Dalbir kaur
|
1703003051WL008710
|
Dalbir kaur
|
00089
|
CBIN0284688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
Dalbirkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DABRA
|
MP-03-003-051-003/886
(BONA(P))
|
1703003051NRG24190920230171763
|
20/09/2023
|
AmanDeep
|
1703003051WL008710
|
AmanDeep
|
00089
|
CBIN0284688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
AmanDeep
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DABRA
|
MP-03-003-051-003/890-A
(BONA(P))
|
1703003051NRG24190920230171766
|
20/09/2023
|
vikas gurjar
|
1703003051WL008710
|
vikas gurjar
|
00089
|
CBIN0284688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
vikasgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DABRA
|
MP-03-003-068-002/466
(SAMUDAN(P))
|
1703003068NRG24200920230172052
|
20/09/2023
|
RANVEER SINGH
|
1703003068WL008728
|
RANVEER SINGH
|
00089
|
CBIN0284688
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
RANVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
DABRA
|
MP-03-003-051-003/1-A
(BONA(P))
|
1703003051NRG24190920230171754
|
20/09/2023
|
Ravi singh
|
1703003051WL008710
|
Ravi singh
|
00462
|
UCBA0000688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DABRA
|
MP-03-003-051-003/813-B
(BONA(P))
|
1703003051NRG24190920230171756
|
20/09/2023
|
Vikas devi
|
1703003051WL008710
|
Vikas devi
|
00462
|
UCBA0000688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
Vikasdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DABRA
|
MP-03-003-051-003/874
(BONA(P))
|
1703003051NRG24190920230171761
|
20/09/2023
|
Komesh devi
|
1703003051WL008710
|
Komesh devi
|
00462
|
UCBA0000688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
Komeshdevi
|
UCO BANK(607066)
|
|
12
|
DABRA
|
MP-03-003-051-003/889
(BONA(P))
|
1703003051NRG24190920230171764
|
20/09/2023
|
Akash Singh gurjar
|
1703003051WL008710
|
Akash Singh gurjar
|
00462
|
UCBA0000688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
AkashSinghgurjar
|
UCO BANK(607066)
|
|
13
|
DABRA
|
MP-03-003-051-003/889-A
(BONA(P))
|
1703003051NRG24190920230171765
|
20/09/2023
|
Renu gurjar
|
1703003051WL008710
|
Renu gurjar
|
00462
|
UCBA0000688
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
Renugurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
DABRA
|
MP-03-003-051-003/873-B
(BONA(P))
|
1703003051NRG24190920230171760
|
20/09/2023
|
shivani
|
1703003051WL008710
|
shivani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
DABRA
|
MP-03-003-051-003/1-B
(BONA(P))
|
1703003051NRG24190920230171755
|
20/09/2023
|
Rani Gurjar
|
1703003051WL008710
|
Rani Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
RaniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DABRA
|
MP-03-003-051-003/873-A
(BONA(P))
|
1703003051NRG24190920230171759
|
20/09/2023
|
Ajay Singh
|
1703003051WL008710
|
Ajay Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489998
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DABRA
|
MP-03-003-068-001/487
(SAMUDAN(P))
|
1703003068NRG24200920230172020
|
20/09/2023
|
jaspal singh
|
1703003068WL008728
|
jaspal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
jaspalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DABRA
|
MP-03-003-068-002/160
(SAMUDAN(P))
|
1703003068NRG24200920230172021
|
20/09/2023
|
radheshyam
|
1703003068WL008728
|
radheshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DABRA
|
MP-03-003-068-002/160-A
(SAMUDAN(P))
|
1703003068NRG24200920230172022
|
20/09/2023
|
anil
|
1703003068WL008728
|
anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DABRA
|
MP-03-003-068-002/182-C
(SAMUDAN(P))
|
1703003068NRG24200920230172023
|
20/09/2023
|
jay singh kushwah
|
1703003068WL008728
|
jay singh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
jaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DABRA
|
MP-03-003-068-002/36
(SAMUDAN(P))
|
1703003068NRG24200920230172024
|
20/09/2023
|
suman
|
1703003068WL008728
|
suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DABRA
|
MP-03-003-068-002/402-A
(SAMUDAN(P))
|
1703003068NRG24200920230172025
|
20/09/2023
|
shankar singh
|
1703003068WL008728
|
shankar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DABRA
|
MP-03-003-068-002/407
(SAMUDAN(P))
|
1703003068NRG24200920230172026
|
20/09/2023
|
sunita jatav
|
1703003068WL008728
|
sunita jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DABRA
|
MP-03-003-068-002/416
(SAMUDAN(P))
|
1703003068NRG24200920230172027
|
20/09/2023
|
hari babu jatav
|
1703003068WL008728
|
hari babu jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
haribabujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DABRA
|
MP-03-003-068-002/417
(SAMUDAN(P))
|
1703003068NRG24200920230172028
|
20/09/2023
|
rakesh mourya
|
1703003068WL008728
|
rakesh mourya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
rakeshmourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DABRA
|
MP-03-003-068-002/419
(SAMUDAN(P))
|
1703003068NRG24200920230172029
|
20/09/2023
|
satish kumar jatav
|
1703003068WL008728
|
satish kumar jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
satishkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DABRA
|
MP-03-003-068-002/420
(SAMUDAN(P))
|
1703003068NRG24200920230172030
|
20/09/2023
|
rajkumar
|
1703003068WL008728
|
rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DABRA
|
MP-03-003-068-002/421
(SAMUDAN(P))
|
1703003068NRG24200920230172031
|
20/09/2023
|
sirnam singh jatav
|
1703003068WL008728
|
sirnam singh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
sirnamsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DABRA
|
MP-03-003-068-002/425
(SAMUDAN(P))
|
1703003068NRG24200920230172032
|
20/09/2023
|
ashok kumar
|
1703003068WL008728
|
ashok kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DABRA
|
MP-03-003-068-002/425-A
(SAMUDAN(P))
|
1703003068NRG24200920230172033
|
20/09/2023
|
nandkishor
|
1703003068WL008728
|
nandkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DABRA
|
MP-03-003-068-002/427
(SAMUDAN(P))
|
1703003068NRG24200920230172034
|
20/09/2023
|
vasudev paras
|
1703003068WL008728
|
vasudev paras
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
vasudevparas
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DABRA
|
MP-03-003-068-002/435
(SAMUDAN(P))
|
1703003068NRG24200920230172035
|
20/09/2023
|
raju jatav
|
1703003068WL008728
|
raju jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DABRA
|
MP-03-003-068-002/436
(SAMUDAN(P))
|
1703003068NRG24200920230172036
|
20/09/2023
|
mahendra singh pal
|
1703003068WL008728
|
mahendra singh pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
mahendrasinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DABRA
|
MP-03-003-068-002/437
(SAMUDAN(P))
|
1703003068NRG24200920230172037
|
20/09/2023
|
balaram baghel
|
1703003068WL008728
|
balaram baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
balarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DABRA
|
MP-03-003-068-002/438
(SAMUDAN(P))
|
1703003068NRG24200920230172038
|
20/09/2023
|
indar singh pal
|
1703003068WL008728
|
indar singh pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
indarsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DABRA
|
MP-03-003-068-002/439
(SAMUDAN(P))
|
1703003068NRG24200920230172039
|
20/09/2023
|
rajendra baghel
|
1703003068WL008728
|
rajendra baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
rajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DABRA
|
MP-03-003-068-002/440
(SAMUDAN(P))
|
1703003068NRG24200920230172040
|
20/09/2023
|
suresh pal
|
1703003068WL008728
|
suresh pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
sureshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DABRA
|
MP-03-003-068-002/442
(SAMUDAN(P))
|
1703003068NRG24200920230172042
|
20/09/2023
|
ramesh pal
|
1703003068WL008728
|
ramesh pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
rameshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DABRA
|
MP-03-003-068-002/448
(SAMUDAN(P))
|
1703003068NRG24200920230172043
|
20/09/2023
|
vijay singh batham
|
1703003068WL008728
|
vijay singh batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
vijaysinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DABRA
|
MP-03-003-068-002/449
(SAMUDAN(P))
|
1703003068NRG24200920230172044
|
20/09/2023
|
dharmendra singh
|
1703003068WL008728
|
dharmendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DABRA
|
MP-03-003-068-002/452
(SAMUDAN(P))
|
1703003068NRG24200920230172045
|
20/09/2023
|
dharmendra baghel
|
1703003068WL008728
|
dharmendra baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
dharmendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DABRA
|
MP-03-003-068-002/453
(SAMUDAN(P))
|
1703003068NRG24200920230172046
|
20/09/2023
|
keshav singh baghel
|
1703003068WL008728
|
keshav singh baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
keshavsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DABRA
|
MP-03-003-068-002/455
(SAMUDAN(P))
|
1703003068NRG24200920230172047
|
20/09/2023
|
lakhan singh
|
1703003068WL008728
|
lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DABRA
|
MP-03-003-068-002/456
(SAMUDAN(P))
|
1703003068NRG24200920230172048
|
20/09/2023
|
sonu baghel
|
1703003068WL008728
|
sonu baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DABRA
|
MP-03-003-068-002/457
(SAMUDAN(P))
|
1703003068NRG24200920230172049
|
20/09/2023
|
brajmohan baghel
|
1703003068WL008728
|
brajmohan baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
brajmohanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DABRA
|
MP-03-003-068-002/462
(SAMUDAN(P))
|
1703003068NRG24200920230172050
|
20/09/2023
|
dalveer
|
1703003068WL008728
|
dalveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DABRA
|
MP-03-003-068-002/464
(SAMUDAN(P))
|
1703003068NRG24200920230172051
|
20/09/2023
|
ranveer singh baghel
|
1703003068WL008728
|
ranveer singh baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489998
|
|
ranveersinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|