|
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
|
PAHADGARH
|
MP-01-004-001-001/501-A
(KUKROLI)
|
1701004001NRG24190620230314430
|
23/06/2023
|
Mamta
|
1701004001WL003922
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Mamta
|
(000000)
|
|
2
|
PAHADGARH
|
MP-01-004-001-001/609-A
(KUKROLI)
|
1701004001NRG24190620230314431
|
23/06/2023
|
Chironji
|
1701004001WL003922
|
Chironji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Chironji
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-001-001/610-A
(KUKROLI)
|
1701004001NRG24190620230314432
|
23/06/2023
|
Sharda
|
1701004001WL003922
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Sharda
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-001-001/611-A
(KUKROLI)
|
1701004001NRG24190620230314433
|
23/06/2023
|
Mahesh kumar
|
1701004001WL003922
|
Mahesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Maheshkumar
|
(000000)
|
|
5
|
PAHADGARH
|
MP-01-004-001-001/612-A
(KUKROLI)
|
1701004001NRG24190620230314434
|
23/06/2023
|
Sheru
|
1701004001WL003922
|
Sheru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Sheru
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-001-001/613-A
(KUKROLI)
|
1701004001NRG24190620230314435
|
23/06/2023
|
Veerbati
|
1701004001WL003922
|
Veerbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Veerbati
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-001-001/615-A
(KUKROLI)
|
1701004001NRG24190620230314436
|
23/06/2023
|
Rajendra
|
1701004001WL003922
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Rajendra
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-001-001/617-A
(KUKROLI)
|
1701004001NRG24190620230314437
|
23/06/2023
|
Veer singh
|
1701004001WL003922
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Veersingh
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-001-001/618-A
(KUKROLI)
|
1701004001NRG24190620230314438
|
23/06/2023
|
Satto
|
1701004001WL003922
|
Satto
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Satto
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-001-001/619-A
(KUKROLI)
|
1701004001NRG24190620230314439
|
23/06/2023
|
Keshav singh
|
1701004001WL003922
|
Keshav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Keshavsingh
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-001-001/620-A
(KUKROLI)
|
1701004001NRG24190620230314440
|
23/06/2023
|
Bhagwan singh
|
1701004001WL003922
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Bhagwansingh
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-001-001/621-A
(KUKROLI)
|
1701004001NRG24190620230314441
|
23/06/2023
|
Sangraam
|
1701004001WL003922
|
Sangraam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Sangraam
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-001-001/622-A
(KUKROLI)
|
1701004001NRG24190620230314442
|
23/06/2023
|
Mahaveer
|
1701004001WL003922
|
Mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Mahaveer
|
(000000)
|
|
14
|
PAHADGARH
|
MP-01-004-001-001/623-A
(KUKROLI)
|
1701004001NRG24190620230314443
|
23/06/2023
|
Samjo bai
|
1701004001WL003922
|
Samjo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Samjobai
|
(000000)
|
|
15
|
PAHADGARH
|
MP-01-004-001-001/624-A
(KUKROLI)
|
1701004001NRG24190620230314444
|
23/06/2023
|
Chandrapal
|
1701004001WL003922
|
Chandrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Chandrapal
|
(000000)
|
|
16
|
PAHADGARH
|
MP-01-004-001-001/625-A
(KUKROLI)
|
1701004001NRG24190620230314445
|
23/06/2023
|
Ghanshyam
|
1701004001WL003922
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Ghanshyam
|
(000000)
|
|
17
|
PAHADGARH
|
MP-01-004-001-001/626-A
(KUKROLI)
|
1701004001NRG24190620230314446
|
23/06/2023
|
Girija
|
1701004001WL003922
|
Girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Girija
|
(000000)
|
|
18
|
PAHADGARH
|
MP-01-004-001-001/628-A
(KUKROLI)
|
1701004001NRG24190620230314447
|
23/06/2023
|
Mahipal
|
1701004001WL003922
|
Mahipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Mahipal
|
(000000)
|
|
19
|
PAHADGARH
|
MP-01-004-001-001/629-A
(KUKROLI)
|
1701004001NRG24190620230314448
|
23/06/2023
|
Gudda
|
1701004001WL003922
|
Gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Gudda
|
(000000)
|
|
20
|
PAHADGARH
|
MP-01-004-001-001/630-A
(KUKROLI)
|
1701004001NRG24190620230314449
|
23/06/2023
|
Haripal
|
1701004001WL003922
|
Haripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Haripal
|
(000000)
|
|
21
|
PAHADGARH
|
MP-01-004-001-001/631-A
(KUKROLI)
|
1701004001NRG24190620230314450
|
23/06/2023
|
Sangeeta
|
1701004001WL003922
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Sangeeta
|
(000000)
|
|
22
|
PAHADGARH
|
MP-01-004-001-001/632-A
(KUKROLI)
|
1701004001NRG24190620230314451
|
23/06/2023
|
Shivam
|
1701004001WL003922
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Shivam
|
(000000)
|
|
23
|
PAHADGARH
|
MP-01-004-001-001/633-A
(KUKROLI)
|
1701004001NRG24190620230314452
|
23/06/2023
|
Romi singh
|
1701004001WL003922
|
Romi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Romisingh
|
(000000)
|
|
24
|
PAHADGARH
|
MP-01-004-001-001/634-A
(KUKROLI)
|
1701004001NRG24190620230314453
|
23/06/2023
|
rajpal sikarwar
|
1701004001WL003922
|
rajpal sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
rajpalsikarwar
|
(000000)
|
|
25
|
PAHADGARH
|
MP-01-004-001-001/635-A
(KUKROLI)
|
1701004001NRG24190620230314454
|
23/06/2023
|
Satish sikarwar
|
1701004001WL003922
|
Satish sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Satishsikarwar
|
(000000)
|
|
26
|
PAHADGARH
|
MP-01-004-001-001/636-A
(KUKROLI)
|
1701004001NRG24190620230314455
|
23/06/2023
|
Mangal
|
1701004001WL003922
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Mangal
|
(000000)
|
|
27
|
PAHADGARH
|
MP-01-004-001-001/639-A
(KUKROLI)
|
1701004001NRG24190620230314456
|
23/06/2023
|
Ramoutar
|
1701004001WL003922
|
Ramoutar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591036290
|
A/c Blocked or Frozen
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-001-001/640-A
(KUKROLI)
|
1701004001NRG24190620230314457
|
23/06/2023
|
Rambeti
|
1701004001WL003922
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Rambeti
|
(000000)
|
|
29
|
PAHADGARH
|
MP-01-004-001-001/642-A
(KUKROLI)
|
1701004001NRG24190620230314458
|
23/06/2023
|
Shatrughan
|
1701004001WL003922
|
Shatrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Shatrughan
|
(000000)
|
|
30
|
PAHADGARH
|
MP-01-004-001-001/643-A
(KUKROLI)
|
1701004001NRG24190620230314459
|
23/06/2023
|
Kanhaiya
|
1701004001WL003922
|
Kanhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Kanhaiya
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-001-001/644-A
(KUKROLI)
|
1701004001NRG24190620230314460
|
23/06/2023
|
Kamleshi
|
1701004001WL003922
|
Kamleshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Kamleshi
|
(000000)
|
|
32
|
PAHADGARH
|
MP-01-004-001-001/645-A
(KUKROLI)
|
1701004001NRG24190620230314461
|
23/06/2023
|
Asharam
|
1701004001WL003922
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Asharam
|
(000000)
|
|
33
|
PAHADGARH
|
MP-01-004-001-001/646-A
(KUKROLI)
|
1701004001NRG24190620230314462
|
23/06/2023
|
Urmila
|
1701004001WL003922
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Urmila
|
(000000)
|
|
34
|
PAHADGARH
|
MP-01-004-001-001/648-A
(KUKROLI)
|
1701004001NRG24190620230314463
|
23/06/2023
|
Radheshyam
|
1701004001WL003922
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Radheshyam
|
(000000)
|
|
35
|
PAHADGARH
|
MP-01-004-001-001/649-A
(KUKROLI)
|
1701004001NRG24190620230314464
|
23/06/2023
|
Rama
|
1701004001WL003922
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Rama
|
(000000)
|
|
36
|
PAHADGARH
|
MP-01-004-001-001/651-A
(KUKROLI)
|
1701004001NRG24190620230314465
|
23/06/2023
|
Babulal
|
1701004001WL003922
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Babulal
|
(000000)
|
|
37
|
PAHADGARH
|
MP-01-004-001-001/652-A
(KUKROLI)
|
1701004001NRG24190620230314466
|
23/06/2023
|
Munna
|
1701004001WL003922
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Munna
|
(000000)
|
|
38
|
PAHADGARH
|
MP-01-004-001-002/1500-A
(KUKROLI)
|
1701004001NRG24190620230314584
|
23/06/2023
|
Sabharam
|
1701004001WL003922
|
Sabharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Sabharam
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-001-002/1501-A
(KUKROLI)
|
1701004001NRG24190620230314585
|
23/06/2023
|
Krishna
|
1701004001WL003922
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Krishna
|
(000000)
|
|
40
|
PAHADGARH
|
MP-01-004-001-002/1503-A
(KUKROLI)
|
1701004001NRG24190620230314586
|
23/06/2023
|
Meenesh
|
1701004001WL003922
|
Meenesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Meenesh
|
(000000)
|
|
41
|
PAHADGARH
|
MP-01-004-001-002/1504-A
(KUKROLI)
|
1701004001NRG24190620230314587
|
23/06/2023
|
Malla devi
|
1701004001WL003922
|
Malla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036290
|
|
Malladevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|