|
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
|
PAHADGARH
|
MP-01-004-039-001/2848
(BISNORI)
|
1701004041NRG24140120241652565
|
18/01/2024
|
avinash
|
1701004041WL025148
|
avinash
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
avinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-039-001/2846
(BISNORI)
|
1701004041NRG24140120241652563
|
18/01/2024
|
vnod
|
1701004041WL025148
|
vnod
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
vnod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-039-001/2856
(BISNORI)
|
1701004041NRG24140120241652572
|
18/01/2024
|
akash
|
1701004041WL025148
|
akash
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472461
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-039-001/2860
(BISNORI)
|
1701004041NRG24140120241652576
|
18/01/2024
|
meena
|
1701004041WL025148
|
meena
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472461
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-039-001/2855
(BISNORI)
|
1701004041NRG24140120241652571
|
18/01/2024
|
chaviram
|
1701004041WL025148
|
chaviram
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
chaviram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-039-001/2853
(BISNORI)
|
1701004041NRG24140120241652569
|
18/01/2024
|
revati
|
1701004041WL025148
|
revati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-039-001/2858
(BISNORI)
|
1701004041NRG24140120241652574
|
18/01/2024
|
lilavati
|
1701004041WL025148
|
lilavati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-039-001/2801
(BISNORI)
|
1701004041NRG24140120241652562
|
18/01/2024
|
sonu
|
1701004041WL025148
|
sonu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-039-001/2755
(BISNORI)
|
1701004041NRG24140120241652538
|
18/01/2024
|
monu
|
1701004041WL025148
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-039-001/2756
(BISNORI)
|
1701004041NRG24140120241652539
|
18/01/2024
|
seema
|
1701004041WL025148
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-039-001/2757
(BISNORI)
|
1701004041NRG24140120241652540
|
18/01/2024
|
lavkush
|
1701004041WL025148
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-039-001/2758
(BISNORI)
|
1701004041NRG24140120241652541
|
18/01/2024
|
neha
|
1701004041WL025148
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-039-001/2759
(BISNORI)
|
1701004041NRG24140120241652542
|
18/01/2024
|
katori
|
1701004041WL025148
|
katori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
katori
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-039-001/2760
(BISNORI)
|
1701004041NRG24140120241652543
|
18/01/2024
|
madhu
|
1701004041WL025148
|
madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-039-001/2761
(BISNORI)
|
1701004041NRG24140120241652544
|
18/01/2024
|
ramnaresh
|
1701004041WL025148
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-039-001/2762
(BISNORI)
|
1701004041NRG24140120241652545
|
18/01/2024
|
baliram
|
1701004041WL025148
|
baliram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-039-001/2763
(BISNORI)
|
1701004041NRG24140120241652546
|
18/01/2024
|
rahul
|
1701004041WL025148
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-039-001/2764
(BISNORI)
|
1701004041NRG24140120241652547
|
18/01/2024
|
akash
|
1701004041WL025148
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-039-001/2765
(BISNORI)
|
1701004041NRG24140120241652548
|
18/01/2024
|
amit
|
1701004041WL025148
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-039-001/2766
(BISNORI)
|
1701004041NRG24140120241652549
|
18/01/2024
|
vinod
|
1701004041WL025148
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-039-001/2767
(BISNORI)
|
1701004041NRG24140120241652550
|
18/01/2024
|
girija
|
1701004041WL025148
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-039-001/2769
(BISNORI)
|
1701004041NRG24140120241652552
|
18/01/2024
|
savita
|
1701004041WL025148
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
savita
|
BANK OF BARODA(606985)
|
|
23
|
PAHADGARH
|
MP-01-004-039-001/2771
(BISNORI)
|
1701004041NRG24140120241652554
|
18/01/2024
|
gorav
|
1701004041WL025148
|
gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-039-001/2794
(BISNORI)
|
1701004041NRG24140120241652556
|
18/01/2024
|
ramshakhee
|
1701004041WL025148
|
ramshakhee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
ramshakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-039-001/2795
(BISNORI)
|
1701004041NRG24140120241652557
|
18/01/2024
|
beshakhi
|
1701004041WL025148
|
beshakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
beshakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-039-001/2797
(BISNORI)
|
1701004041NRG24140120241652558
|
18/01/2024
|
jitendra
|
1701004041WL025148
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-039-001/2799
(BISNORI)
|
1701004041NRG24140120241652560
|
18/01/2024
|
kashiish
|
1701004041WL025148
|
kashiish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
kashiish
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-039-001/2847
(BISNORI)
|
1701004041NRG24140120241652564
|
18/01/2024
|
sanju
|
1701004041WL025148
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-039-001/2849
(BISNORI)
|
1701004041NRG24140120241652566
|
18/01/2024
|
janikshri
|
1701004041WL025148
|
janikshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
janikshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-039-001/2850
(BISNORI)
|
1701004041NRG24140120241652567
|
18/01/2024
|
vnit
|
1701004041WL025148
|
vnit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
vnit
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-039-001/2854
(BISNORI)
|
1701004041NRG24140120241652570
|
18/01/2024
|
tejpal
|
1701004041WL025148
|
tejpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-039-001/2857
(BISNORI)
|
1701004041NRG24140120241652573
|
18/01/2024
|
bhoota
|
1701004041WL025148
|
bhoota
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
bhoota
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-039-001/2859
(BISNORI)
|
1701004041NRG24140120241652575
|
18/01/2024
|
ankit
|
1701004041WL025148
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-039-001/2861
(BISNORI)
|
1701004041NRG24140120241652577
|
18/01/2024
|
pinki
|
1701004041WL025148
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-039-001/2862
(BISNORI)
|
1701004041NRG24140120241652578
|
18/01/2024
|
devendra
|
1701004041WL025148
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-039-001/2864
(BISNORI)
|
1701004041NRG24140120241652580
|
18/01/2024
|
vimala
|
1701004041WL025148
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-039-001/2865
(BISNORI)
|
1701004041NRG24140120241652581
|
18/01/2024
|
shrinivash
|
1701004041WL025148
|
shrinivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
shrinivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-039-001/2923
(BISNORI)
|
1701004041NRG24140120241652582
|
18/01/2024
|
renu
|
1701004041WL025148
|
renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-039-001/2800
(BISNORI)
|
1701004041NRG24140120241652561
|
18/01/2024
|
asha
|
1701004041WL025148
|
asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHADGARH
|
MP-01-004-039-001/2851
(BISNORI)
|
1701004041NRG24140120241652568
|
18/01/2024
|
rachana
|
1701004041WL025148
|
rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-039-001/2863
(BISNORI)
|
1701004041NRG24140120241652579
|
18/01/2024
|
surendra
|
1701004041WL025148
|
surendra
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-039-001/2768
(BISNORI)
|
1701004041NRG24140120241652551
|
18/01/2024
|
JULI
|
1701004041WL025148
|
JULI
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
JULI
|
BANK OF BARODA(606985)
|
|
43
|
PAHADGARH
|
MP-01-004-039-001/2770
(BISNORI)
|
1701004041NRG24140120241652553
|
18/01/2024
|
BAVEER
|
1701004041WL025148
|
BAVEER
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
BAVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-039-001/2772
(BISNORI)
|
1701004041NRG24140120241652555
|
18/01/2024
|
shiv pratap
|
1701004041WL025148
|
shiv pratap
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
shivpratap
|
BANK OF BARODA(606985)
|
|
45
|
PAHADGARH
|
MP-01-004-039-001/2798
(BISNORI)
|
1701004041NRG24140120241652559
|
18/01/2024
|
poonam
|
1701004041WL025148
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472461
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|