|
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
|
PORSA
|
MP-01-002-024-001/1152
(JOTAI)
|
1701002024NRG24301220231562481
|
30/12/2023
|
JASVANT
|
1701002024WL023540
|
JASVANT
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
JASVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-024-001/1147
(JOTAI)
|
1701002024NRG24301220231562480
|
30/12/2023
|
NARENDRA SINGH
|
1701002024WL023540
|
NARENDRA SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-024-001/1127
(JOTAI)
|
1701002024NRG24301220231562479
|
30/12/2023
|
Sonam tomar
|
1701002024WL023540
|
Sonam tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
Sonamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-024-001/1158
(JOTAI)
|
1701002024NRG24301220231562482
|
30/12/2023
|
TARA
|
1701002024WL023540
|
TARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-024-001/1175
(JOTAI)
|
1701002024NRG24301220231562484
|
30/12/2023
|
JITENDRA PRATAP SINGHH
|
1701002024WL023540
|
JITENDRA PRATAP SINGHH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
JITENDRAPRATAPSINGHH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-024-001/1179
(JOTAI)
|
1701002024NRG24301220231562485
|
30/12/2023
|
PRITI DEVI BHADORIYA
|
1701002024WL023540
|
PRITI DEVI BHADORIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
PRITIDEVIBHADORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-024-001/1191
(JOTAI)
|
1701002024NRG24301220231562486
|
30/12/2023
|
MANVENDRA SINGH TOMAR
|
1701002024WL023540
|
MANVENDRA SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
MANVENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-024-001/1196
(JOTAI)
|
1701002024NRG24301220231562487
|
30/12/2023
|
RAJU
|
1701002024WL023540
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-024-001/1197
(JOTAI)
|
1701002024NRG24301220231562488
|
30/12/2023
|
VISHNU SHARMA
|
1701002024WL023540
|
VISHNU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
VISHNUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-024-001/1203
(JOTAI)
|
1701002024NRG24301220231562489
|
30/12/2023
|
SATISH KUMAR
|
1701002024WL023540
|
SATISH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
SATISHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-024-001/1204
(JOTAI)
|
1701002024NRG24301220231562490
|
30/12/2023
|
PUSHPENDRA SINGH
|
1701002024WL023540
|
PUSHPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-024-001/1206
(JOTAI)
|
1701002024NRG24301220231562491
|
30/12/2023
|
GIREESHA KUMAR
|
1701002024WL023540
|
GIREESHA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
GIREESHAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-024-001/1207
(JOTAI)
|
1701002024NRG24301220231562492
|
30/12/2023
|
AKASH
|
1701002024WL023540
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-024-001/1208
(JOTAI)
|
1701002024NRG24301220231562493
|
30/12/2023
|
ANSHU SINGH
|
1701002024WL023540
|
ANSHU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
ANSHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-024-001/1209
(JOTAI)
|
1701002024NRG24301220231562494
|
30/12/2023
|
ANAND SINGH
|
1701002024WL023540
|
ANAND SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-024-001/1211
(JOTAI)
|
1701002024NRG24301220231562495
|
30/12/2023
|
SANTOSH SINGH TOMAR
|
1701002024WL023540
|
SANTOSH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
SANTOSHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-024-001/1213
(JOTAI)
|
1701002024NRG24301220231562496
|
30/12/2023
|
DHARMENDRA
|
1701002024WL023540
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-024-001/1215
(JOTAI)
|
1701002024NRG24301220231562497
|
30/12/2023
|
BHOORE SINGH
|
1701002024WL023540
|
BHOORE SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
BHOORESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-024-001/1216
(JOTAI)
|
1701002024NRG24301220231562498
|
30/12/2023
|
BRAJESH SINGH
|
1701002024WL023540
|
BRAJESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
BRAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-024-001/1217
(JOTAI)
|
1701002024NRG24301220231562499
|
30/12/2023
|
AKASH RATHOR
|
1701002024WL023540
|
AKASH RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
AKASHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-024-001/1218
(JOTAI)
|
1701002024NRG24301220231562500
|
30/12/2023
|
RAGHUVEER SINGH
|
1701002024WL023540
|
RAGHUVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
RAGHUVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-024-001/1219
(JOTAI)
|
1701002024NRG24301220231562501
|
30/12/2023
|
LAXMAN SINGH
|
1701002024WL023540
|
LAXMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
LAXMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-024-001/1220
(JOTAI)
|
1701002024NRG24301220231562502
|
30/12/2023
|
PUSHPLOCHAN SINGH
|
1701002024WL023540
|
PUSHPLOCHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
PUSHPLOCHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-024-001/1221
(JOTAI)
|
1701002024NRG24301220231562503
|
30/12/2023
|
Meera
|
1701002024WL023540
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-024-001/1222
(JOTAI)
|
1701002024NRG24301220231562504
|
30/12/2023
|
Dinesh singh
|
1701002024WL023540
|
Dinesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-024-001/1223
(JOTAI)
|
1701002024NRG24301220231562505
|
30/12/2023
|
Kalyan
|
1701002024WL023540
|
Kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-024-001/1224
(JOTAI)
|
1701002024NRG24301220231562506
|
30/12/2023
|
Sorabh
|
1701002024WL023540
|
Sorabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
Sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-024-001/1225
(JOTAI)
|
1701002024NRG24301220231562507
|
30/12/2023
|
Ravi tomar
|
1701002024WL023540
|
Ravi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
Ravitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-024-001/1226
(JOTAI)
|
1701002024NRG24301220231562508
|
30/12/2023
|
ANSUL SINGH TOMAR
|
1701002024WL023540
|
ANSUL SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
ANSULSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-024-001/1228
(JOTAI)
|
1701002024NRG24301220231562509
|
30/12/2023
|
SHAILENDRA SINGH
|
1701002024WL023540
|
SHAILENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-024-001/1229
(JOTAI)
|
1701002024NRG24301220231562510
|
30/12/2023
|
AMIT SINGH TOMAR
|
1701002024WL023540
|
AMIT SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
AMITSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-024-001/1230
(JOTAI)
|
1701002024NRG24301220231562511
|
30/12/2023
|
SATYAKESH SINGH
|
1701002024WL023540
|
SATYAKESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
SATYAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-024-001/1231
(JOTAI)
|
1701002024NRG24301220231562512
|
30/12/2023
|
MANOJ SINGH
|
1701002024WL023540
|
MANOJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-024-001/1232
(JOTAI)
|
1701002024NRG24301220231562513
|
30/12/2023
|
SHIVJIT
|
1701002024WL023540
|
SHIVJIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
SHIVJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-024-001/1233
(JOTAI)
|
1701002024NRG24301220231562514
|
30/12/2023
|
RAKSHHAPAL SINGH TOMAR
|
1701002024WL023540
|
RAKSHHAPAL SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
RAKSHHAPALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-024-001/1234
(JOTAI)
|
1701002024NRG24301220231562515
|
30/12/2023
|
SHIVLAKHAN SINGH TOMAR
|
1701002024WL023540
|
SHIVLAKHAN SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
SHIVLAKHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-024-001/1235
(JOTAI)
|
1701002024NRG24301220231562516
|
30/12/2023
|
MADAN SINGH TOMAR
|
1701002024WL023540
|
MADAN SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
MADANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-024-001/1236
(JOTAI)
|
1701002024NRG24301220231562517
|
30/12/2023
|
DEEPAK
|
1701002024WL023540
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-024-001/1237
(JOTAI)
|
1701002024NRG24301220231562518
|
30/12/2023
|
MOHAN SINGH
|
1701002024WL023540
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-024-001/1238
(JOTAI)
|
1701002024NRG24301220231562519
|
30/12/2023
|
RAJARAM
|
1701002024WL023540
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-024-001/1239
(JOTAI)
|
1701002024NRG24301220231562520
|
30/12/2023
|
MITHUN
|
1701002024WL023540
|
MITHUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-024-001/1240
(JOTAI)
|
1701002024NRG24301220231562521
|
30/12/2023
|
SHYAM SINGH
|
1701002024WL023540
|
SHYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-024-001/1241
(JOTAI)
|
1701002024NRG24301220231562522
|
30/12/2023
|
SANTOSH SINGH
|
1701002024WL023540
|
SANTOSH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-024-001/1242
(JOTAI)
|
1701002024NRG24301220231562523
|
30/12/2023
|
SHYAM SINGH
|
1701002024WL023540
|
SHYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-024-001/1253
(JOTAI)
|
1701002024NRG24301220231562524
|
30/12/2023
|
HARIOM SINGH TOMAR
|
1701002024WL023540
|
HARIOM SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
HARIOMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-024-001/1255
(JOTAI)
|
1701002024NRG24301220231562525
|
30/12/2023
|
ANKIT SINGH
|
1701002024WL023540
|
ANKIT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
ANKITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-024-001/1256
(JOTAI)
|
1701002024NRG24301220231562526
|
30/12/2023
|
VIKASH SINGH TOMAR
|
1701002024WL023540
|
VIKASH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
VIKASHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-024-001/1257
(JOTAI)
|
1701002024NRG24301220231562527
|
30/12/2023
|
ARVINDA SINGH
|
1701002024WL023540
|
ARVINDA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
ARVINDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-024-001/1258
(JOTAI)
|
1701002024NRG24301220231562528
|
30/12/2023
|
HARIOM SHARMA
|
1701002024WL023540
|
HARIOM SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685483758
|
|
HARIOMSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
50
|
PORSA
|
MP-01-002-024-001/1167
(JOTAI)
|
1701002024NRG24301220231562483
|
30/12/2023
|
MANISHA
|
1701002024WL023540
|
MANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685483758
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|