|
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
|
JAWAD
|
MP-41-001-055-001/43
(HANUMANTIYA)
|
1741001000NRG24160120240255520
|
17/01/2024
|
RAKESH
|
1741001WL020938
|
RAKESH
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-055-001/183
(HANUMANTIYA)
|
1741001000NRG24160120240255515
|
17/01/2024
|
ghanshyam dhakad
|
1741001WL020938
|
ghanshyam dhakad
|
00176
|
IDIB000J586
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
ghanshyamdhakad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-054-004/254
(SARWANIYA MASANI)
|
1741001054NRG24160120240255535
|
17/01/2024
|
PARAS KUMAWAT
|
1741001054WL020940
|
PARAS KUMAWAT
|
00415
|
SBIN0008521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
PARASKUMAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAWAD
|
MP-41-001-054-004/329
(SARWANIYA MASANI)
|
1741001054NRG24160120240255539
|
17/01/2024
|
pankaj dhakad
|
1741001054WL020940
|
pankaj dhakad
|
00415
|
SBIN0008521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
pankajdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
JAWAD
|
MP-41-001-055-001/122-D
(HANUMANTIYA)
|
1741001000NRG24160120240255505
|
17/01/2024
|
Komal chand
|
1741001WL020938
|
Komal chand
|
00415
|
SBIN0030059
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
Komalchand
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWAD
|
MP-41-001-055-001/147
(HANUMANTIYA)
|
1741001000NRG24160120240255508
|
17/01/2024
|
RANPRASAD
|
1741001WL020938
|
RANPRASAD
|
00415
|
SBIN0030059
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
RANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-055-001/182
(HANUMANTIYA)
|
1741001000NRG24160120240255514
|
17/01/2024
|
fulwanti bai
|
1741001WL020938
|
fulwanti bai
|
00415
|
SBIN0030059
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
fulwantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
JAWAD
|
MP-41-001-054-001/97-D
(SARWANIYA MASANI)
|
1741001054NRG24160120240255532
|
17/01/2024
|
Kishordas
|
1741001054WL020940
|
Kishordas
|
00415
|
SBIN0030154
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
Kishordas
|
INDIAN BANK(607105)
|
|
9
|
JAWAD
|
MP-41-001-055-001/107-D
(HANUMANTIYA)
|
1741001000NRG24160120240255502
|
17/01/2024
|
VINOD KUMAR
|
1741001WL020938
|
VINOD KUMAR
|
00415
|
SBIN0030154
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWAD
|
MP-41-001-055-001/175
(HANUMANTIYA)
|
1741001000NRG24160120240255512
|
17/01/2024
|
moti lal
|
1741001WL020938
|
moti lal
|
00415
|
SBIN0030154
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-055-001/185
(HANUMANTIYA)
|
1741001000NRG24160120240255517
|
17/01/2024
|
mukesh
|
1741001WL020938
|
mukesh
|
00415
|
SBIN0030154
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWAD
|
MP-41-001-057-002/106
(KESHARPURA)
|
1741001057NRG24160120240255672
|
17/01/2024
|
Manabai
|
1741001057WL020947
|
Manabai
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAWAD
|
MP-41-001-057-002/133
(KESHARPURA)
|
1741001057NRG24160120240255673
|
17/01/2024
|
anil rawal
|
1741001057WL020947
|
anil rawal
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
anilrawal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWAD
|
MP-41-001-057-002/187
(KESHARPURA)
|
1741001057NRG24160120240255675
|
17/01/2024
|
Yashwant nat
|
1741001057WL020947
|
Yashwant nat
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
Yashwantnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-055-001/109-C
(HANUMANTIYA)
|
1741001000NRG24160120240255503
|
17/01/2024
|
bhanear lal
|
1741001WL020938
|
bhanear lal
|
00462
|
UCBA0003080
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
bhanearlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWAD
|
MP-41-001-055-001/20
(HANUMANTIYA)
|
1741001000NRG24160120240255519
|
17/01/2024
|
dharmpal prajapat
|
1741001WL020938
|
dharmpal prajapat
|
00462
|
UCBA0003080
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
dharmpalprajapat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
JAWAD
|
MP-41-001-055-002/11
(HANUMANTIYA)
|
1741001055NRG24160120240255481
|
17/01/2024
|
JAYMALA
|
1741001055WL020932
|
JAYMALA
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
JAYMALA
|
UCO BANK(607066)
|
|
18
|
JAWAD
|
MP-41-001-055-002/11
(HANUMANTIYA)
|
1741001055NRG24160120240255480
|
17/01/2024
|
RAJU
|
1741001055WL020932
|
RAJU
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-054-004/225
(SARWANIYA MASANI)
|
1741001054NRG24160120240255533
|
17/01/2024
|
LEELA
|
1741001054WL020940
|
LEELA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAWAD
|
MP-41-001-054-004/241-D
(SARWANIYA MASANI)
|
1741001054NRG24160120240255534
|
17/01/2024
|
babli dhakad
|
1741001054WL020940
|
babli dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
bablidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAWAD
|
MP-41-001-054-004/287
(SARWANIYA MASANI)
|
1741001054NRG24160120240255536
|
17/01/2024
|
rekha bai
|
1741001054WL020940
|
rekha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAWAD
|
MP-41-001-054-004/291
(SARWANIYA MASANI)
|
1741001054NRG24160120240255537
|
17/01/2024
|
rahul kumawat
|
1741001054WL020940
|
rahul kumawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
rahulkumawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JAWAD
|
MP-41-001-054-004/304
(SARWANIYA MASANI)
|
1741001054NRG24160120240255538
|
17/01/2024
|
sandeep dhaked
|
1741001054WL020940
|
sandeep dhaked
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
sandeepdhaked
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAWAD
|
MP-41-001-054-004/338
(SARWANIYA MASANI)
|
1741001054NRG24160120240255540
|
17/01/2024
|
sangita
|
1741001054WL020940
|
sangita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JAWAD
|
MP-41-001-054-004/339
(SARWANIYA MASANI)
|
1741001054NRG24160120240255541
|
17/01/2024
|
arti dhakad
|
1741001054WL020940
|
arti dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
artidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JAWAD
|
MP-41-001-054-004/91
(SARWANIYA MASANI)
|
1741001054NRG24160120240255542
|
17/01/2024
|
uday lal gayri
|
1741001054WL020940
|
uday lal gayri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706520538
|
|
udaylalgayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAWAD
|
MP-41-001-055-001/121
(HANUMANTIYA)
|
1741001000NRG24160120240255504
|
17/01/2024
|
devkishan
|
1741001WL020938
|
devkishan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAWAD
|
MP-41-001-055-001/129
(HANUMANTIYA)
|
1741001000NRG24160120240255506
|
17/01/2024
|
ramprasad gayri
|
1741001WL020938
|
ramprasad gayri
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
ramprasadgayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAWAD
|
MP-41-001-055-001/14
(HANUMANTIYA)
|
1741001000NRG24160120240255507
|
17/01/2024
|
OMPRAKASH
|
1741001WL020938
|
OMPRAKASH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAWAD
|
MP-41-001-055-001/153
(HANUMANTIYA)
|
1741001000NRG24160120240255509
|
17/01/2024
|
premchan bhil
|
1741001WL020938
|
premchan bhil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
premchanbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAWAD
|
MP-41-001-055-001/171
(HANUMANTIYA)
|
1741001000NRG24160120240255510
|
17/01/2024
|
sohanlal bheel
|
1741001WL020938
|
sohanlal bheel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
sohanlalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAWAD
|
MP-41-001-055-001/172
(HANUMANTIYA)
|
1741001000NRG24160120240255511
|
17/01/2024
|
narayan
|
1741001WL020938
|
narayan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JAWAD
|
MP-41-001-055-001/181
(HANUMANTIYA)
|
1741001000NRG24160120240255513
|
17/01/2024
|
balram dhakad
|
1741001WL020938
|
balram dhakad
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
balramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAWAD
|
MP-41-001-055-001/184
(HANUMANTIYA)
|
1741001000NRG24160120240255516
|
17/01/2024
|
pradeep ora
|
1741001WL020938
|
pradeep ora
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
pradeepora
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JAWAD
|
MP-41-001-055-001/186
(HANUMANTIYA)
|
1741001000NRG24160120240255518
|
17/01/2024
|
dilip dhakad
|
1741001WL020938
|
dilip dhakad
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706520538
|
|
dilipdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JAWAD
|
MP-41-001-055-001/47
(HANUMANTIYA)
|
1741001055NRG24160120240255479
|
17/01/2024
|
jaswant dhakad
|
1741001055WL020932
|
jaswant dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
jaswantdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JAWAD
|
MP-41-001-055-003/121
(HANUMANTIYA)
|
1741001055NRG24160120240255482
|
17/01/2024
|
narayan kushwaha
|
1741001055WL020932
|
narayan kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
narayankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JAWAD
|
MP-41-001-057-001/20
(KESHARPURA)
|
1741001057NRG24160120240255670
|
17/01/2024
|
Gopal
|
1741001057WL020947
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAWAD
|
MP-41-001-057-002/104
(KESHARPURA)
|
1741001057NRG24160120240255671
|
17/01/2024
|
Kalu Singh Rajput
|
1741001057WL020947
|
Kalu Singh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
KaluSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAWAD
|
MP-41-001-057-002/180
(KESHARPURA)
|
1741001057NRG24160120240255674
|
17/01/2024
|
Dhanpal
|
1741001057WL020947
|
Dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-057-002/48
(KESHARPURA)
|
1741001057NRG24160120240255676
|
17/01/2024
|
Ghamaklal Nat
|
1741001057WL020947
|
Ghamaklal Nat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
GhamaklalNat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
42
|
JAWAD
|
MP-41-001-057-001/187
(KESHARPURA)
|
1741001057NRG24160120240255669
|
17/01/2024
|
Raji Bai Bhil
|
1741001057WL020947
|
Raji Bai Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520538
|
|
RajiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|