|
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
|
RON
|
MP-02-005-009-002/921
(MANGARH)
|
1702005009NRG24130320240672395
|
14/03/2024
|
SAMMI DEVI
|
1702005009WL023844
|
SAMMI DEVI
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834509
|
|
SAMMIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-009-002/710
(MANGARH)
|
1702005009NRG24130320240672369
|
14/03/2024
|
rajesh
|
1702005009WL023844
|
rajesh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-009-002/721-A
(MANGARH)
|
1702005009NRG24130320240672370
|
14/03/2024
|
PRAMOD SONI
|
1702005009WL023844
|
PRAMOD SONI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
PRAMODSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RON
|
MP-02-005-009-002/885
(MANGARH)
|
1702005009NRG24130320240672371
|
14/03/2024
|
sukh devi
|
1702005009WL023844
|
sukh devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
sukhdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-009-002/894
(MANGARH)
|
1702005009NRG24130320240672377
|
14/03/2024
|
anita devi
|
1702005009WL023844
|
anita devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
anitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RON
|
MP-02-005-009-002/896
(MANGARH)
|
1702005009NRG24130320240672379
|
14/03/2024
|
devkali
|
1702005009WL023844
|
devkali
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
devkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RON
|
MP-02-005-009-002/909
(MANGARH)
|
1702005009NRG24130320240672386
|
14/03/2024
|
MOHIT
|
1702005009WL023844
|
MOHIT
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-009-002/914
(MANGARH)
|
1702005009NRG24130320240672388
|
14/03/2024
|
mamata devi
|
1702005009WL023844
|
mamata devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
mamatadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RON
|
MP-02-005-009-002/915
(MANGARH)
|
1702005009NRG24130320240672389
|
14/03/2024
|
SONU
|
1702005009WL023844
|
SONU
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834509
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RON
|
MP-02-005-009-002/920
(MANGARH)
|
1702005009NRG24130320240672394
|
14/03/2024
|
SHAKUNTALA
|
1702005009WL023844
|
SHAKUNTALA
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
RON
|
MP-02-005-009-002/922
(MANGARH)
|
1702005009NRG24130320240672396
|
14/03/2024
|
JITENDRA SINGH
|
1702005009WL023844
|
JITENDRA SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
JITENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RON
|
MP-02-005-009-002/123-A
(MANGARH)
|
1702005009NRG24130320240672365
|
14/03/2024
|
manoj kumar
|
1702005009WL023844
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-009-002/164
(MANGARH)
|
1702005009NRG24130320240672366
|
14/03/2024
|
Janved
|
1702005009WL023844
|
Janved
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RON
|
MP-02-005-009-002/364
(MANGARH)
|
1702005009NRG24130320240672368
|
14/03/2024
|
Lavli
|
1702005009WL023844
|
Lavli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
Lavli
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RON
|
MP-02-005-009-002/364
(MANGARH)
|
1702005009NRG24130320240672367
|
14/03/2024
|
Shiv Pratap singh
|
1702005009WL023844
|
Shiv Pratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
ShivPratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RON
|
MP-02-005-009-002/887
(MANGARH)
|
1702005009NRG24130320240672372
|
14/03/2024
|
sarla devi
|
1702005009WL023844
|
sarla devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
sarladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-009-002/888
(MANGARH)
|
1702005009NRG24130320240672373
|
14/03/2024
|
ramdas
|
1702005009WL023844
|
ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RON
|
MP-02-005-009-002/889
(MANGARH)
|
1702005009NRG24130320240672374
|
14/03/2024
|
harpyari
|
1702005009WL023844
|
harpyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
harpyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RON
|
MP-02-005-009-002/892
(MANGARH)
|
1702005009NRG24130320240672375
|
14/03/2024
|
sangeeta
|
1702005009WL023844
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RON
|
MP-02-005-009-002/893
(MANGARH)
|
1702005009NRG24130320240672376
|
14/03/2024
|
buddh singh
|
1702005009WL023844
|
buddh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
buddhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RON
|
MP-02-005-009-002/895
(MANGARH)
|
1702005009NRG24130320240672378
|
14/03/2024
|
kanthi bai
|
1702005009WL023844
|
kanthi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
kanthibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RON
|
MP-02-005-009-002/897
(MANGARH)
|
1702005009NRG24130320240672380
|
14/03/2024
|
monu
|
1702005009WL023844
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-009-002/898
(MANGARH)
|
1702005009NRG24130320240672381
|
14/03/2024
|
guddi
|
1702005009WL023844
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RON
|
MP-02-005-009-002/899
(MANGARH)
|
1702005009NRG24130320240672382
|
14/03/2024
|
sunil singh
|
1702005009WL023844
|
sunil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
sunilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RON
|
MP-02-005-009-002/900
(MANGARH)
|
1702005009NRG24130320240672383
|
14/03/2024
|
kamal singh
|
1702005009WL023844
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-009-002/901
(MANGARH)
|
1702005009NRG24130320240672384
|
14/03/2024
|
guddi devi
|
1702005009WL023844
|
guddi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RON
|
MP-02-005-009-002/903
(MANGARH)
|
1702005009NRG24130320240672385
|
14/03/2024
|
khayliram
|
1702005009WL023844
|
khayliram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
khayliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RON
|
MP-02-005-009-002/913
(MANGARH)
|
1702005009NRG24130320240672387
|
14/03/2024
|
kalavatee
|
1702005009WL023844
|
kalavatee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
kalavatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-009-002/916
(MANGARH)
|
1702005009NRG24130320240672390
|
14/03/2024
|
naresh singh
|
1702005009WL023844
|
naresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-009-002/917
(MANGARH)
|
1702005009NRG24130320240672391
|
14/03/2024
|
gaurav
|
1702005009WL023844
|
gaurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RON
|
MP-02-005-009-002/918
(MANGARH)
|
1702005009NRG24130320240672392
|
14/03/2024
|
jayveer
|
1702005009WL023844
|
jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RON
|
MP-02-005-009-002/920
(MANGARH)
|
1702005009NRG24130320240672393
|
14/03/2024
|
omprakash
|
1702005009WL023844
|
omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RON
|
MP-02-005-009-002/923
(MANGARH)
|
1702005009NRG24130320240672397
|
14/03/2024
|
mangla
|
1702005009WL023844
|
mangla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834509
|
|
mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|