|
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
|
KARAHAL
|
MP-39-003-046-001/293
(KELOR)
|
1739003046NRG23220320230418931
|
14/07/2023
|
BHARAT
|
1739003046WL066135
|
BHARAT
|
00048
|
BKID0009075
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARAHAL
|
MP-39-003-046-001/474
(KELOR)
|
1739003046NRG23220320230418945
|
14/07/2023
|
MAHAVEER
|
1739003046WL066135
|
MAHAVEER
|
00048
|
BKID0009075
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARAHAL
|
MP-39-003-046-001/55
(KELOR)
|
1739003046NRG23220320230418950
|
14/07/2023
|
guddi
|
1739003046WL066135
|
guddi
|
00048
|
BKID0009075
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARAHAL
|
MP-39-003-046-001/55
(KELOR)
|
1739003046NRG23220320230418949
|
14/07/2023
|
murari
|
1739003046WL066135
|
murari
|
00048
|
BKID0009075
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARAHAL
|
MP-39-003-046-001/595
(KELOR)
|
1739003046NRG23220320230418954
|
14/07/2023
|
bharti bai
|
1739003046WL066135
|
bharti bai
|
00048
|
BKID0009075
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARAHAL
|
MP-39-003-046-001/595
(KELOR)
|
1739003046NRG23220320230418953
|
14/07/2023
|
lodkya
|
1739003046WL066135
|
lodkya
|
00048
|
BKID0009075
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
lodkya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARAHAL
|
MP-39-003-046-001/972
(KELOR)
|
1739003046NRG23220320230418968
|
14/07/2023
|
Pappu
|
1739003046WL066135
|
Pappu
|
00048
|
BKID0009075
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-046-001/1044
(KELOR)
|
1739003046NRG23220320230418918
|
14/07/2023
|
Bantu
|
1739003046WL066135
|
Bantu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Bantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARAHAL
|
MP-39-003-046-001/1044
(KELOR)
|
1739003046NRG23220320230418919
|
14/07/2023
|
Gudiya Adiwasi
|
1739003046WL066135
|
Gudiya Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
GudiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARAHAL
|
MP-39-003-046-001/105-C
(KELOR)
|
1739003046NRG23220320230418920
|
14/07/2023
|
Avita
|
1739003046WL066135
|
Avita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Avita
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARAHAL
|
MP-39-003-046-001/167-A
(KELOR)
|
1739003046NRG23220320230418921
|
14/07/2023
|
Dharmraj Adivasi
|
1739003046WL066135
|
Dharmraj Adivasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
DharmrajAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARAHAL
|
MP-39-003-046-001/167-A
(KELOR)
|
1739003046NRG23220320230418922
|
14/07/2023
|
Rumali Bai
|
1739003046WL066135
|
Rumali Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
RumaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARAHAL
|
MP-39-003-046-001/171
(KELOR)
|
1739003046NRG23220320230418923
|
14/07/2023
|
Ramnivas Adiwasi
|
1739003046WL066135
|
Ramnivas Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
RamnivasAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KARAHAL
|
MP-39-003-046-001/189-B
(KELOR)
|
1739003046NRG23220320230418924
|
14/07/2023
|
Dhanraj Adiwasi
|
1739003046WL066135
|
Dhanraj Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
DhanrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARAHAL
|
MP-39-003-046-001/189-B
(KELOR)
|
1739003046NRG23220320230418925
|
14/07/2023
|
Reena
|
1739003046WL066135
|
Reena
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARAHAL
|
MP-39-003-046-001/190-C
(KELOR)
|
1739003046NRG23220320230418926
|
14/07/2023
|
Banesha Adivasi
|
1739003046WL066135
|
Banesha Adivasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
BaneshaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KARAHAL
|
MP-39-003-046-001/204-A
(KELOR)
|
1739003046NRG23220320230418927
|
14/07/2023
|
Ajay Adivasi
|
1739003046WL066135
|
Ajay Adivasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
AjayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARAHAL
|
MP-39-003-046-001/221-A
(KELOR)
|
1739003046NRG23220320230418929
|
14/07/2023
|
Asha Adiwasi
|
1739003046WL066135
|
Asha Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
AshaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARAHAL
|
MP-39-003-046-001/221-A
(KELOR)
|
1739003046NRG23220320230418928
|
14/07/2023
|
Rajkumar
|
1739003046WL066135
|
Rajkumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KARAHAL
|
MP-39-003-046-001/223-C
(KELOR)
|
1739003046NRG23220320230418930
|
14/07/2023
|
Ramsiya Adiwasi
|
1739003046WL066135
|
Ramsiya Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
RamsiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARAHAL
|
MP-39-003-046-001/305-A
(KELOR)
|
1739003046NRG23220320230418933
|
14/07/2023
|
Anita Adivasi
|
1739003046WL066135
|
Anita Adivasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
AnitaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARAHAL
|
MP-39-003-046-001/305-A
(KELOR)
|
1739003046NRG23220320230418932
|
14/07/2023
|
Lalaram
|
1739003046WL066135
|
Lalaram
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARAHAL
|
MP-39-003-046-001/326-B
(KELOR)
|
1739003046NRG23220320230418934
|
14/07/2023
|
sunita Adiwasi
|
1739003046WL066135
|
sunita Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
sunitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARAHAL
|
MP-39-003-046-001/332-C
(KELOR)
|
1739003046NRG23220320230418935
|
14/07/2023
|
Jasram
|
1739003046WL066135
|
Jasram
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARAHAL
|
MP-39-003-046-001/332-C
(KELOR)
|
1739003046NRG23220320230418936
|
14/07/2023
|
Radha
|
1739003046WL066135
|
Radha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KARAHAL
|
MP-39-003-046-001/337-A
(KELOR)
|
1739003046NRG23220320230418937
|
14/07/2023
|
kishan Banjara
|
1739003046WL066135
|
kishan Banjara
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
kishanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARAHAL
|
MP-39-003-046-001/343
(KELOR)
|
1739003046NRG23220320230418938
|
14/07/2023
|
Prem Adiwasi
|
1739003046WL066135
|
Prem Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
PremAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARAHAL
|
MP-39-003-046-001/359-C
(KELOR)
|
1739003046NRG23220320230418939
|
14/07/2023
|
Pinki
|
1739003046WL066135
|
Pinki
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARAHAL
|
MP-39-003-046-001/361-A
(KELOR)
|
1739003046NRG23220320230418940
|
14/07/2023
|
Divan Adivasi
|
1739003046WL066135
|
Divan Adivasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
DivanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KARAHAL
|
MP-39-003-046-001/392-A
(KELOR)
|
1739003046NRG23220320230418942
|
14/07/2023
|
Manisha Adiwasi
|
1739003046WL066135
|
Manisha Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
ManishaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARAHAL
|
MP-39-003-046-001/392-A
(KELOR)
|
1739003046NRG23220320230418941
|
14/07/2023
|
Shubham Adiwasi
|
1739003046WL066135
|
Shubham Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
ShubhamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARAHAL
|
MP-39-003-046-001/392-C
(KELOR)
|
1739003046NRG23220320230418943
|
14/07/2023
|
Dileep Adivasi
|
1739003046WL066135
|
Dileep Adivasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
DileepAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARAHAL
|
MP-39-003-046-001/392-C
(KELOR)
|
1739003046NRG23220320230418944
|
14/07/2023
|
Sarita Aadiwashi
|
1739003046WL066135
|
Sarita Aadiwashi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
SaritaAadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARAHAL
|
MP-39-003-046-001/474-A
(KELOR)
|
1739003046NRG23220320230418946
|
14/07/2023
|
Nishan Adivasi
|
1739003046WL066135
|
Nishan Adivasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
NishanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARAHAL
|
MP-39-003-046-001/515-A
(KELOR)
|
1739003046NRG23220320230418948
|
14/07/2023
|
Meena
|
1739003046WL066135
|
Meena
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARAHAL
|
MP-39-003-046-001/515-A
(KELOR)
|
1739003046NRG23220320230418947
|
14/07/2023
|
Ragham Adivasi
|
1739003046WL066135
|
Ragham Adivasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
RaghamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARAHAL
|
MP-39-003-046-001/55-C
(KELOR)
|
1739003046NRG23220320230418951
|
14/07/2023
|
Ramlakhan Adiwasi
|
1739003046WL066135
|
Ramlakhan Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
RamlakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARAHAL
|
MP-39-003-046-001/556
(KELOR)
|
1739003046NRG23220320230418952
|
14/07/2023
|
sapir
|
1739003046WL066135
|
sapir
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
sapir
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARAHAL
|
MP-39-003-046-001/602
(KELOR)
|
1739003046NRG23220320230418955
|
14/07/2023
|
Ashok Kumar
|
1739003046WL066135
|
Ashok Kumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARAHAL
|
MP-39-003-046-001/616-B
(KELOR)
|
1739003046NRG23220320230418956
|
14/07/2023
|
Bajranga
|
1739003046WL066135
|
Bajranga
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Bajranga
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARAHAL
|
MP-39-003-046-001/616-B
(KELOR)
|
1739003046NRG23220320230418957
|
14/07/2023
|
Leela
|
1739003046WL066135
|
Leela
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Leela
|
BANK OF INDIA(508505)
|
|
42
|
KARAHAL
|
MP-39-003-046-001/617
(KELOR)
|
1739003046NRG23220320230418958
|
14/07/2023
|
Meva Bai
|
1739003046WL066135
|
Meva Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
MevaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARAHAL
|
MP-39-003-046-001/624
(KELOR)
|
1739003046NRG23220320230418959
|
14/07/2023
|
Pappu
|
1739003046WL066135
|
Pappu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARAHAL
|
MP-39-003-046-001/633
(KELOR)
|
1739003046NRG23220320230418960
|
14/07/2023
|
Ramsevk
|
1739003046WL066135
|
Ramsevk
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Ramsevk
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARAHAL
|
MP-39-003-046-001/718
(KELOR)
|
1739003046NRG23220320230418962
|
14/07/2023
|
Ramkali
|
1739003046WL066135
|
Ramkali
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARAHAL
|
MP-39-003-046-001/738-A
(KELOR)
|
1739003046NRG23220320230418963
|
14/07/2023
|
Kishori Aadiwasi
|
1739003046WL066135
|
Kishori Aadiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
KishoriAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARAHAL
|
MP-39-003-046-001/743-C
(KELOR)
|
1739003046NRG23220320230418964
|
14/07/2023
|
Dharmendra Adivasi
|
1739003046WL066135
|
Dharmendra Adivasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARAHAL
|
MP-39-003-046-001/756-C
(KELOR)
|
1739003046NRG23220320230418966
|
14/07/2023
|
Meva Adwasi
|
1739003046WL066135
|
Meva Adwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
MevaAdwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KARAHAL
|
MP-39-003-046-001/756-C
(KELOR)
|
1739003046NRG23220320230418965
|
14/07/2023
|
Suneel Aadivasi
|
1739003046WL066135
|
Suneel Aadivasi
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
20/07/2023
|
|
069574918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KARAHAL
|
MP-39-003-046-001/790
(KELOR)
|
1739003046NRG23220320230418967
|
14/07/2023
|
Gondi
|
1739003046WL066135
|
Gondi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
Gondi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KARAHAL
|
MP-39-003-046-001/994-A
(KELOR)
|
1739003046NRG23220320230418969
|
14/07/2023
|
Ravi Adiwasi
|
1739003046WL066135
|
Ravi Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/07/2023
|
|
069574918
|
|
RaviAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|