|
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-01-002-003-001/2215
(GARHIAPORSA)
|
1701002003NRG24220320242035958
|
22/03/2024
|
GUDADEE BAEE
|
1701002003WL032357
|
GUDADEE BAEE
|
00089
|
CBIN0281047
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467858
|
|
GUDADEEBAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-003-001/2219
(GARHIAPORSA)
|
1701002003NRG24220320242035959
|
22/03/2024
|
RAMAVATAR
|
1701002003WL032357
|
RAMAVATAR
|
00089
|
CBIN0282716
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467858
|
|
RAMAVATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-003-001/2220
(GARHIAPORSA)
|
1701002003NRG24220320242035956
|
22/03/2024
|
RAJENDRA SINGH
|
1701002003WL032356
|
RAJENDRA SINGH
|
00089
|
CBIN0282716
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467858
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORSA
|
MP-01-002-003-001/2224
(GARHIAPORSA)
|
1701002003NRG24220320242035957
|
22/03/2024
|
DHARMVIR SINGH
|
1701002003WL032356
|
DHARMVIR SINGH
|
00089
|
CBIN0282716
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467858
|
|
DHARMVIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-003-001/2228
(GARHIAPORSA)
|
1701002003NRG24220320242035954
|
22/03/2024
|
RACHNA DEVI
|
1701002003WL032355
|
RACHNA DEVI
|
00089
|
CBIN0282716
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467858
|
|
RACHNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-003-001/2236
(GARHIAPORSA)
|
1701002003NRG24220320242035955
|
22/03/2024
|
SANTOSHI DEVI
|
1701002003WL032355
|
SANTOSHI DEVI
|
00089
|
CBIN0282716
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467858
|
|
SANTOSHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORSA
|
MP-01-002-003-001/2250
(GARHIAPORSA)
|
1701002003NRG24220320242035960
|
22/03/2024
|
AAMANA
|
1701002003WL032358
|
AAMANA
|
00089
|
CBIN0282716
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467858
|
|
AAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PORSA
|
MP-01-002-004-001/333-A
(MATIYAPURA)
|
1701002004NRG24210320242026193
|
22/03/2024
|
MAMTA
|
1701002004WL032139
|
MAMTA
|
00089
|
CBIN0282716
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473467858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-013-001/1406
(BARWAI)
|
1701002013NRG24220320242033540
|
22/03/2024
|
MANOJ KUMAR
|
1701002013WL032304
|
MANOJ KUMAR
|
00415
|
SBIN0010844
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-003-001/2242
(GARHIAPORSA)
|
1701002003NRG24220320242035952
|
22/03/2024
|
SIMA DEVI
|
1701002003WL032354
|
SIMA DEVI
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467858
|
|
SIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORSA
|
MP-01-002-003-001/2245
(GARHIAPORSA)
|
1701002003NRG24220320242035953
|
22/03/2024
|
RACHANA DEVI
|
1701002003WL032354
|
RACHANA DEVI
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467858
|
|
RACHANADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORSA
|
MP-01-002-004-001/332-A
(MATIYAPURA)
|
1701002004NRG24210320242026197
|
22/03/2024
|
RAMJEET
|
1701002004WL032140
|
RAMJEET
|
00415
|
SBIN0010846
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
PORSA
|
MP-01-002-013-001/1405
(BARWAI)
|
1701002013NRG24220320242033539
|
22/03/2024
|
ASHOK SHARMA
|
1701002013WL032304
|
ASHOK SHARMA
|
00532
|
CBIN0R20002
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
ASHOKSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-004-001/329-A
(MATIYAPURA)
|
1701002004NRG24210320242026194
|
22/03/2024
|
RUBI DEVI
|
1701002004WL032140
|
RUBI DEVI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
RUBIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-004-001/330-A
(MATIYAPURA)
|
1701002004NRG24210320242026195
|
22/03/2024
|
JOGENDRA SINGH
|
1701002004WL032140
|
JOGENDRA SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
JOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-004-001/331-A
(MATIYAPURA)
|
1701002004NRG24210320242026196
|
22/03/2024
|
KULDEEP SINGH
|
1701002004WL032140
|
KULDEEP SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
KULDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
PORSA
|
MP-01-002-013-001/1494
(BARWAI)
|
1701002013NRG24220320242033541
|
22/03/2024
|
RAMGOVIND SHARMA
|
1701002013WL032304
|
RAMGOVIND SHARMA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
RAMGOVINDSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PORSA
|
MP-01-002-013-001/1520
(BARWAI)
|
1701002013NRG24220320242033542
|
22/03/2024
|
BALVEER SHARMA
|
1701002013WL032305
|
BALVEER SHARMA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
BALVEERSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PORSA
|
MP-01-002-013-001/1521
(BARWAI)
|
1701002013NRG24220320242033543
|
22/03/2024
|
SUBHASH SHARMA
|
1701002013WL032305
|
SUBHASH SHARMA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
SUBHASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-013-001/1547
(BARWAI)
|
1701002013NRG24220320242033544
|
22/03/2024
|
MAHENDRA SHARMA
|
1701002013WL032305
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467858
|
|
MAHENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|