|
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-03-003-036-001/144-B
(DEVRA(P))
|
1703003036NRG24250120240263388
|
25/01/2024
|
Ravendra
|
1703003036WL013664
|
Ravendra
|
00089
|
CBIN0282046
|
442
|
442
|
Processed
|
29/03/2024
|
|
038982449
|
|
Ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DABRA
|
MP-03-003-036-001/158
(DEVRA(P))
|
1703003036NRG24250120240263389
|
25/01/2024
|
virendra
|
1703003036WL013664
|
virendra
|
00089
|
CBIN0282046
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982449
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DABRA
|
MP-03-003-036-001/158-B
(DEVRA(P))
|
1703003036NRG24250120240263390
|
25/01/2024
|
Gagan
|
1703003036WL013664
|
Gagan
|
00089
|
CBIN0282046
|
442
|
442
|
Processed
|
29/03/2024
|
|
038982449
|
|
Gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DABRA
|
MP-03-003-036-001/161-A
(DEVRA(P))
|
1703003036NRG24250120240263391
|
25/01/2024
|
Mamta
|
1703003036WL013664
|
Mamta
|
00089
|
CBIN0282046
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982449
|
|
Mamta
|
CANARA BANK(508532)
|
|
5
|
DABRA
|
MP-03-003-036-001/31
(DEVRA(P))
|
1703003036NRG24250120240263392
|
25/01/2024
|
pohap
|
1703003036WL013664
|
pohap
|
00089
|
CBIN0282046
|
442
|
442
|
Processed
|
29/03/2024
|
|
038982449
|
|
pohap
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DABRA
|
MP-03-003-036-001/72
(DEVRA(P))
|
1703003036NRG24250120240263393
|
25/01/2024
|
Chhaviram
|
1703003036WL013664
|
Chhaviram
|
00089
|
CBIN0282046
|
442
|
442
|
Processed
|
29/03/2024
|
|
038982449
|
|
Chhaviram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DABRA
|
MP-03-003-036-001/91-C
(DEVRA(P))
|
1703003036NRG24250120240263394
|
25/01/2024
|
Satendra
|
1703003036WL013664
|
Satendra
|
00089
|
CBIN0282046
|
442
|
442
|
Processed
|
29/03/2024
|
|
038982449
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
DABRA
|
MP-03-003-030-001/225
(JARAWANI(P))
|
1703003030NRG24250120240263366
|
25/01/2024
|
Rajram
|
1703003030WL013662
|
Rajram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Rajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DABRA
|
MP-03-003-030-001/25
(JARAWANI(P))
|
1703003030NRG24250120240263367
|
25/01/2024
|
Haseena
|
1703003030WL013662
|
Haseena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DABRA
|
MP-03-003-030-001/34-A
(JARAWANI(P))
|
1703003030NRG24250120240263368
|
25/01/2024
|
Anandi
|
1703003030WL013662
|
Anandi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Anandi
|
BANK OF INDIA(508505)
|
|
11
|
DABRA
|
MP-03-003-030-001/37-A
(JARAWANI(P))
|
1703003030NRG24250120240263369
|
25/01/2024
|
Anguri
|
1703003030WL013662
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Anguri
|
BANK OF INDIA(508505)
|
|
12
|
DABRA
|
MP-03-003-030-002/117
(JARAWANI(P))
|
1703003030NRG24250120240263370
|
25/01/2024
|
Daryav
|
1703003030WL013662
|
Daryav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Daryav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DABRA
|
MP-03-003-030-002/32
(JARAWANI(P))
|
1703003030NRG24250120240263371
|
25/01/2024
|
Balwnat Singh
|
1703003030WL013662
|
Balwnat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
BalwnatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DABRA
|
MP-03-003-030-002/34
(JARAWANI(P))
|
1703003030NRG24250120240263372
|
25/01/2024
|
Rinkesh
|
1703003030WL013662
|
Rinkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABRA
|
MP-03-003-030-002/38
(JARAWANI(P))
|
1703003030NRG24250120240263373
|
25/01/2024
|
Tejpal
|
1703003030WL013662
|
Tejpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Tejpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABRA
|
MP-03-003-030-002/57
(JARAWANI(P))
|
1703003030NRG24250120240263374
|
25/01/2024
|
Suresh
|
1703003030WL013662
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DABRA
|
MP-03-003-030-002/63
(JARAWANI(P))
|
1703003030NRG24250120240263375
|
25/01/2024
|
Shila Bai
|
1703003030WL013662
|
Shila Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982449
|
|
ShilaBai
|
BANK OF BARODA(606985)
|
|
18
|
DABRA
|
MP-03-003-030-002/65
(JARAWANI(P))
|
1703003030NRG24250120240263376
|
25/01/2024
|
Dilan Singh
|
1703003030WL013662
|
Dilan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
DilanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DABRA
|
MP-03-003-030-002/67
(JARAWANI(P))
|
1703003030NRG24250120240263377
|
25/01/2024
|
Gyan singh
|
1703003030WL013662
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DABRA
|
MP-03-003-030-002/70
(JARAWANI(P))
|
1703003030NRG24250120240263378
|
25/01/2024
|
Lakharam
|
1703003030WL013662
|
Lakharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Lakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DABRA
|
MP-03-003-030-002/85
(JARAWANI(P))
|
1703003030NRG24250120240263379
|
25/01/2024
|
Shailendra
|
1703003030WL013662
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DABRA
|
MP-03-003-030-002/89
(JARAWANI(P))
|
1703003030NRG24250120240263380
|
25/01/2024
|
Girija
|
1703003030WL013662
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Girija
|
BANK OF INDIA(508505)
|
|
23
|
DABRA
|
MP-03-003-030-002/92
(JARAWANI(P))
|
1703003030NRG24250120240263382
|
25/01/2024
|
Devpal
|
1703003030WL013662
|
Devpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982449
|
|
Devpal
|
UCO BANK(607066)
|
|
24
|
DABRA
|
MP-03-003-030-002/92
(JARAWANI(P))
|
1703003030NRG24250120240263381
|
25/01/2024
|
Devpal
|
1703003030WL013662
|
Devpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
Devpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
25
|
DABRA
|
MP-03-003-016-001/2-B
(GIJORRA(P))
|
1703003016NRG24250120240263353
|
25/01/2024
|
manish
|
1703003016WL013660
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DABRA
|
MP-03-003-016-001/3-C
(GIJORRA(P))
|
1703003016NRG24250120240263354
|
25/01/2024
|
nabab
|
1703003016WL013660
|
nabab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DABRA
|
MP-03-003-016-001/342-A
(GIJORRA(P))
|
1703003016NRG24250120240263355
|
25/01/2024
|
sanjay
|
1703003016WL013660
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DABRA
|
MP-03-003-016-001/4-D
(GIJORRA(P))
|
1703003016NRG24250120240263356
|
25/01/2024
|
santosh
|
1703003016WL013660
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DABRA
|
MP-03-003-016-001/7-D
(GIJORRA(P))
|
1703003016NRG24250120240263357
|
25/01/2024
|
rambarab
|
1703003016WL013660
|
rambarab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
rambarab
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DABRA
|
MP-03-003-016-001/9-D
(GIJORRA(P))
|
1703003016NRG24250120240263358
|
25/01/2024
|
sivcgaran
|
1703003016WL013660
|
sivcgaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982449
|
|
sivcgaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|