|
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
|
MEHGAON
|
MP-02-003-037-002/154
(RANUPURA)
|
1702003037NRG24300520230096160
|
30/05/2023
|
Puran
|
1702003037WL003495
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-037-002/156
(RANUPURA)
|
1702003037NRG24300520230096162
|
30/05/2023
|
Nisha
|
1702003037WL003495
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-037-002/157
(RANUPURA)
|
1702003037NRG24300520230096163
|
30/05/2023
|
Laxmi Dhakre
|
1702003037WL003495
|
Laxmi Dhakre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
LaxmiDhakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-037-002/157
(RANUPURA)
|
1702003037NRG24300520230096164
|
30/05/2023
|
Rajkumar
|
1702003037WL003495
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-037-002/158
(RANUPURA)
|
1702003037NRG24300520230096165
|
30/05/2023
|
Meera Bai
|
1702003037WL003495
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-037-002/159
(RANUPURA)
|
1702003037NRG24300520230096167
|
30/05/2023
|
Payal Devi
|
1702003037WL003495
|
Payal Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
PayalDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-037-002/159
(RANUPURA)
|
1702003037NRG24300520230096166
|
30/05/2023
|
Payal Devi
|
1702003037WL003495
|
Payal Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
PayalDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-037-002/160
(RANUPURA)
|
1702003037NRG24300520230096168
|
30/05/2023
|
Rajaveti
|
1702003037WL003495
|
Rajaveti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-037-002/161
(RANUPURA)
|
1702003037NRG24300520230096169
|
30/05/2023
|
Reena
|
1702003037WL003495
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-037-002/162
(RANUPURA)
|
1702003037NRG24300520230096170
|
30/05/2023
|
Dharmendra Singh
|
1702003037WL003495
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-037-003/255
(RANUPURA)
|
1702003037NRG24300520230096172
|
30/05/2023
|
Raksha
|
1702003037WL003495
|
Raksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-037-003/256
(RANUPURA)
|
1702003037NRG24300520230096174
|
30/05/2023
|
Suneeta
|
1702003037WL003495
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-037-003/256
(RANUPURA)
|
1702003037NRG24300520230096173
|
30/05/2023
|
Yogendra Singh
|
1702003037WL003495
|
Yogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
YogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-037-003/257
(RANUPURA)
|
1702003037NRG24300520230096176
|
30/05/2023
|
Mithleshi
|
1702003037WL003495
|
Mithleshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Mithleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-037-003/257
(RANUPURA)
|
1702003037NRG24300520230096175
|
30/05/2023
|
Vinod Singh
|
1702003037WL003495
|
Vinod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-037-003/258
(RANUPURA)
|
1702003037NRG24300520230096177
|
30/05/2023
|
Sharda
|
1702003037WL003495
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-037-003/259
(RANUPURA)
|
1702003037NRG24300520230096179
|
30/05/2023
|
Suresh Singh
|
1702003037WL003495
|
Suresh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-037-003/259
(RANUPURA)
|
1702003037NRG24300520230096178
|
30/05/2023
|
Suresh Singh
|
1702003037WL003495
|
Suresh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-037-003/260
(RANUPURA)
|
1702003037NRG24300520230096180
|
30/05/2023
|
Kartar Singh
|
1702003037WL003495
|
Kartar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
KartarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-037-003/261
(RANUPURA)
|
1702003037NRG24300520230096181
|
30/05/2023
|
Seema
|
1702003037WL003495
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-037-003/261
(RANUPURA)
|
1702003037NRG24300520230096182
|
30/05/2023
|
Seema
|
1702003037WL003495
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-037-003/262
(RANUPURA)
|
1702003037NRG24300520230096183
|
30/05/2023
|
Kamlesh
|
1702003037WL003495
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-037-003/263
(RANUPURA)
|
1702003037NRG24300520230096184
|
30/05/2023
|
Pooja
|
1702003037WL003495
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-037-003/264
(RANUPURA)
|
1702003037NRG24300520230096185
|
30/05/2023
|
Rajkumari
|
1702003037WL003495
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-037-003/265
(RANUPURA)
|
1702003037NRG24300520230096186
|
30/05/2023
|
Ray Singh
|
1702003037WL003495
|
Ray Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-037-003/267
(RANUPURA)
|
1702003037NRG24300520230096187
|
30/05/2023
|
Tilak Singh
|
1702003037WL003495
|
Tilak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-037-003/269
(RANUPURA)
|
1702003037NRG24300520230096188
|
30/05/2023
|
Badami
|
1702003037WL003495
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-037-003/270
(RANUPURA)
|
1702003037NRG24300520230096189
|
30/05/2023
|
Ramjanki
|
1702003037WL003495
|
Ramjanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Ramjanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-037-003/271
(RANUPURA)
|
1702003037NRG24300520230096190
|
30/05/2023
|
Longshri
|
1702003037WL003495
|
Longshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Longshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-037-003/272
(RANUPURA)
|
1702003037NRG24300520230096191
|
30/05/2023
|
Aneeta
|
1702003037WL003495
|
Aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-037-003/275
(RANUPURA)
|
1702003037NRG24300520230096192
|
30/05/2023
|
Bhure
|
1702003037WL003495
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-037-003/612
(RANUPURA)
|
1702003037NRG24300520230096194
|
30/05/2023
|
Vikash Singh
|
1702003037WL003495
|
Vikash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-037-003/614
(RANUPURA)
|
1702003037NRG24300520230096195
|
30/05/2023
|
Meera
|
1702003037WL003495
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-037-003/615
(RANUPURA)
|
1702003037NRG24300520230096196
|
30/05/2023
|
Suneel Singh
|
1702003037WL003495
|
Suneel Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-037-004/596
(RANUPURA)
|
1702003037NRG24300520230096239
|
30/05/2023
|
Ramprakash
|
1702003037WL003495
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-037-004/597
(RANUPURA)
|
1702003037NRG24300520230096240
|
30/05/2023
|
Usha
|
1702003037WL003495
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-037-004/598
(RANUPURA)
|
1702003037NRG24300520230096242
|
30/05/2023
|
Kamlesh kailash karosiya
|
1702003037WL003495
|
Kamlesh kailash karosiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Kamleshkailashkarosiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-037-004/598
(RANUPURA)
|
1702003037NRG24300520230096241
|
30/05/2023
|
Kamlesh kailash karosiya
|
1702003037WL003495
|
Kamlesh kailash karosiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Kamleshkailashkarosiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-037-004/599
(RANUPURA)
|
1702003037NRG24300520230096243
|
30/05/2023
|
Mithun
|
1702003037WL003495
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-037-004/600
(RANUPURA)
|
1702003037NRG24300520230096244
|
30/05/2023
|
Karishma
|
1702003037WL003495
|
Karishma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-037-004/601
(RANUPURA)
|
1702003037NRG24300520230096245
|
30/05/2023
|
Narso Bai
|
1702003037WL003495
|
Narso Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
NarsoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-037-004/603
(RANUPURA)
|
1702003037NRG24300520230096246
|
30/05/2023
|
Bhanu
|
1702003037WL003495
|
Bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-037-004/604
(RANUPURA)
|
1702003037NRG24300520230096247
|
30/05/2023
|
Ashok
|
1702003037WL003495
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-037-004/605
(RANUPURA)
|
1702003037NRG24300520230096249
|
30/05/2023
|
Sabreen
|
1702003037WL003495
|
Sabreen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Sabreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-037-004/605
(RANUPURA)
|
1702003037NRG24300520230096248
|
30/05/2023
|
Sabreen
|
1702003037WL003495
|
Sabreen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Sabreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-037-004/606
(RANUPURA)
|
1702003037NRG24300520230096251
|
30/05/2023
|
Betreen
|
1702003037WL003495
|
Betreen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Betreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-037-004/606
(RANUPURA)
|
1702003037NRG24300520230096250
|
30/05/2023
|
Sonoo
|
1702003037WL003495
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
48
|
MEHGAON
|
MP-02-003-037-003/141
(RANUPURA)
|
1702003037NRG24300520230096171
|
30/05/2023
|
VISHNU SINGH
|
1702003037WL003495
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985710
|
|
VISHNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|