|
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-02-005-011-001/1071
(INDURKHI)
|
1702005011NRG24260120240610937
|
29/01/2024
|
Virendra
|
1702005011WL021295
|
Virendra
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-011-001/1073
(INDURKHI)
|
1702005011NRG24260120240610938
|
29/01/2024
|
Shanti
|
1702005011WL021295
|
Shanti
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
3
|
RON
|
MP-02-005-011-001/1128
(INDURKHI)
|
1702005011NRG24260120240610939
|
29/01/2024
|
Usha Devi
|
1702005011WL021295
|
Usha Devi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
RON
|
MP-02-005-011-001/1130
(INDURKHI)
|
1702005011NRG24260120240610940
|
29/01/2024
|
Kalavati Batham
|
1702005011WL021295
|
Kalavati Batham
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
RON
|
MP-02-005-011-001/1131
(INDURKHI)
|
1702005011NRG24260120240610941
|
29/01/2024
|
Lakshmi
|
1702005011WL021295
|
Lakshmi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
RON
|
MP-02-005-011-001/1132
(INDURKHI)
|
1702005011NRG24260120240610942
|
29/01/2024
|
Guddi
|
1702005011WL021295
|
Guddi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
RON
|
MP-02-005-011-001/1133
(INDURKHI)
|
1702005011NRG24260120240610943
|
29/01/2024
|
Radheshyam Batham
|
1702005011WL021295
|
Radheshyam Batham
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
RON
|
MP-02-005-011-001/1134
(INDURKHI)
|
1702005011NRG24260120240610944
|
29/01/2024
|
Kundan
|
1702005011WL021295
|
Kundan
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
RON
|
MP-02-005-011-001/1138
(INDURKHI)
|
1702005011NRG24260120240610945
|
29/01/2024
|
Ghanshyam
|
1702005011WL021295
|
Ghanshyam
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
RON
|
MP-02-005-011-001/1140
(INDURKHI)
|
1702005011NRG24260120240610946
|
29/01/2024
|
Gajendra
|
1702005011WL021295
|
Gajendra
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
RON
|
MP-02-005-011-001/1141
(INDURKHI)
|
1702005011NRG24260120240610947
|
29/01/2024
|
Suresh sirothya
|
1702005011WL021295
|
Suresh sirothya
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
RON
|
MP-02-005-011-001/1143
(INDURKHI)
|
1702005011NRG24260120240610948
|
29/01/2024
|
Rajendra
|
1702005011WL021295
|
Rajendra
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
RON
|
MP-02-005-011-001/1144
(INDURKHI)
|
1702005011NRG24260120240610949
|
29/01/2024
|
Vinita
|
1702005011WL021295
|
Vinita
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
RON
|
MP-02-005-011-001/1146
(INDURKHI)
|
1702005011NRG24260120240610950
|
29/01/2024
|
Ram Kumari
|
1702005011WL021295
|
Ram Kumari
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
RON
|
MP-02-005-011-001/1147
(INDURKHI)
|
1702005011NRG24260120240610951
|
29/01/2024
|
Sonam
|
1702005011WL021295
|
Sonam
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
16
|
RON
|
MP-02-005-011-001/1148
(INDURKHI)
|
1702005011NRG24260120240610952
|
29/01/2024
|
Jitendra Kumar Jain
|
1702005011WL021295
|
Jitendra Kumar Jain
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
RON
|
MP-02-005-011-001/1149
(INDURKHI)
|
1702005011NRG24260120240610953
|
29/01/2024
|
Kelashi
|
1702005011WL021295
|
Kelashi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
RON
|
MP-02-005-011-001/1150
(INDURKHI)
|
1702005011NRG24260120240610954
|
29/01/2024
|
Mukeshi
|
1702005011WL021295
|
Mukeshi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
RON
|
MP-02-005-011-001/1152
(INDURKHI)
|
1702005011NRG24260120240610955
|
29/01/2024
|
Kusum
|
1702005011WL021295
|
Kusum
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
RON
|
MP-02-005-011-001/1153
(INDURKHI)
|
1702005011NRG24260120240610956
|
29/01/2024
|
Ibraheem
|
1702005011WL021295
|
Ibraheem
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
RON
|
MP-02-005-011-001/1155
(INDURKHI)
|
1702005011NRG24260120240610957
|
29/01/2024
|
Jagram
|
1702005011WL021295
|
Jagram
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
RON
|
MP-02-005-011-001/1157
(INDURKHI)
|
1702005011NRG24260120240610958
|
29/01/2024
|
Mangal Singh
|
1702005011WL021295
|
Mangal Singh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
RON
|
MP-02-005-011-001/1158
(INDURKHI)
|
1702005011NRG24260120240610959
|
29/01/2024
|
Jay Devi
|
1702005011WL021295
|
Jay Devi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
RON
|
MP-02-005-011-001/1159
(INDURKHI)
|
1702005011NRG24260120240610960
|
29/01/2024
|
Bhagvati
|
1702005011WL021295
|
Bhagvati
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
RON
|
MP-02-005-011-001/1160
(INDURKHI)
|
1702005011NRG24260120240610961
|
29/01/2024
|
Ramu Rathour
|
1702005011WL021295
|
Ramu Rathour
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
RON
|
MP-02-005-011-001/1161
(INDURKHI)
|
1702005011NRG24260120240610962
|
29/01/2024
|
Rajkumaree
|
1702005011WL021295
|
Rajkumaree
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
27
|
RON
|
MP-02-005-011-001/1162
(INDURKHI)
|
1702005011NRG24260120240610963
|
29/01/2024
|
Sukhdev
|
1702005011WL021295
|
Sukhdev
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
RON
|
MP-02-005-011-001/1163
(INDURKHI)
|
1702005011NRG24260120240610964
|
29/01/2024
|
Raghunath
|
1702005011WL021295
|
Raghunath
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
RON
|
MP-02-005-011-001/1164
(INDURKHI)
|
1702005011NRG24260120240610965
|
29/01/2024
|
Usha
|
1702005011WL021295
|
Usha
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
RON
|
MP-02-005-011-001/1165
(INDURKHI)
|
1702005011NRG24260120240610966
|
29/01/2024
|
Suneeta
|
1702005011WL021295
|
Suneeta
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
RON
|
MP-02-005-011-001/1166
(INDURKHI)
|
1702005011NRG24260120240610967
|
29/01/2024
|
Puspa Devi
|
1702005011WL021295
|
Puspa Devi
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
32
|
RON
|
MP-02-005-011-001/1167
(INDURKHI)
|
1702005011NRG24260120240610968
|
29/01/2024
|
Kelash
|
1702005011WL021295
|
Kelash
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
33
|
RON
|
MP-02-005-011-001/1168
(INDURKHI)
|
1702005011NRG24260120240610969
|
29/01/2024
|
Vitani
|
1702005011WL021295
|
Vitani
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
RON
|
MP-02-005-011-001/1169
(INDURKHI)
|
1702005011NRG24260120240610970
|
29/01/2024
|
Ramanand
|
1702005011WL021295
|
Ramanand
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
35
|
RON
|
MP-02-005-011-001/1171
(INDURKHI)
|
1702005011NRG24260120240610971
|
29/01/2024
|
Gangavati
|
1702005011WL021295
|
Gangavati
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
RON
|
MP-02-005-011-001/1172
(INDURKHI)
|
1702005011NRG24260120240610972
|
29/01/2024
|
Pawan kumar
|
1702005011WL021295
|
Pawan kumar
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
RON
|
MP-02-005-011-001/1173
(INDURKHI)
|
1702005011NRG24260120240610973
|
29/01/2024
|
Pushpa
|
1702005011WL021295
|
Pushpa
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
RON
|
MP-02-005-011-001/1174
(INDURKHI)
|
1702005011NRG24260120240610974
|
29/01/2024
|
Anil
|
1702005011WL021295
|
Anil
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
RON
|
MP-02-005-011-001/1175
(INDURKHI)
|
1702005011NRG24260120240610975
|
29/01/2024
|
Mohani
|
1702005011WL021295
|
Mohani
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
RON
|
MP-02-005-011-001/1177
(INDURKHI)
|
1702005011NRG24260120240610976
|
29/01/2024
|
Sikha Devi
|
1702005011WL021295
|
Sikha Devi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
RON
|
MP-02-005-011-001/1178
(INDURKHI)
|
1702005011NRG24260120240610977
|
29/01/2024
|
Rekha
|
1702005011WL021295
|
Rekha
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
RON
|
MP-02-005-011-001/1179
(INDURKHI)
|
1702005011NRG24260120240610978
|
29/01/2024
|
Rajaram
|
1702005011WL021295
|
Rajaram
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
RON
|
MP-02-005-011-001/1180
(INDURKHI)
|
1702005011NRG24260120240610979
|
29/01/2024
|
Anjali
|
1702005011WL021295
|
Anjali
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
RON
|
MP-02-005-011-001/1181
(INDURKHI)
|
1702005011NRG24260120240610980
|
29/01/2024
|
Somta
|
1702005011WL021295
|
Somta
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
RON
|
MP-02-005-011-001/1183
(INDURKHI)
|
1702005011NRG24260120240610981
|
29/01/2024
|
Rakesh Kumar
|
1702005011WL021295
|
Rakesh Kumar
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
RON
|
MP-02-005-011-001/1184
(INDURKHI)
|
1702005011NRG24260120240610982
|
29/01/2024
|
Suman
|
1702005011WL021295
|
Suman
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
RON
|
MP-02-005-011-001/1185
(INDURKHI)
|
1702005011NRG24260120240610983
|
29/01/2024
|
Ganga Devi
|
1702005011WL021295
|
Ganga Devi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
RON
|
MP-02-005-011-001/1186
(INDURKHI)
|
1702005011NRG24260120240610984
|
29/01/2024
|
Kiran Batham
|
1702005011WL021295
|
Kiran Batham
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
49
|
RON
|
MP-02-005-011-001/1187
(INDURKHI)
|
1702005011NRG24260120240610985
|
29/01/2024
|
Devendra Kumar
|
1702005011WL021295
|
Devendra Kumar
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
RON
|
MP-02-005-011-001/1188
(INDURKHI)
|
1702005011NRG24260120240610986
|
29/01/2024
|
Hari Singh
|
1702005011WL021295
|
Hari Singh
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
51
|
RON
|
MP-02-005-011-001/1189
(INDURKHI)
|
1702005011NRG24260120240610987
|
29/01/2024
|
Sanju
|
1702005011WL021295
|
Sanju
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
RON
|
MP-02-005-011-001/1190
(INDURKHI)
|
1702005011NRG24260120240610988
|
29/01/2024
|
Sonal
|
1702005011WL021295
|
Sonal
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
RON
|
MP-02-005-011-001/1191
(INDURKHI)
|
1702005011NRG24260120240610989
|
29/01/2024
|
Sudha
|
1702005011WL021295
|
Sudha
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
RON
|
MP-02-005-011-001/1192
(INDURKHI)
|
1702005011NRG24260120240610990
|
29/01/2024
|
Varsha Kevat
|
1702005011WL021295
|
Varsha Kevat
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
55
|
RON
|
MP-02-005-011-001/1195
(INDURKHI)
|
1702005011NRG24260120240610991
|
29/01/2024
|
Dhanvanti
|
1702005011WL021295
|
Dhanvanti
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
RON
|
MP-02-005-011-001/1196
(INDURKHI)
|
1702005011NRG24260120240610992
|
29/01/2024
|
Malti
|
1702005011WL021295
|
Malti
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
RON
|
MP-02-005-011-001/1197
(INDURKHI)
|
1702005011NRG24260120240610993
|
29/01/2024
|
Phoolmati
|
1702005011WL021295
|
Phoolmati
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
58
|
RON
|
MP-02-005-011-001/1198
(INDURKHI)
|
1702005011NRG24260120240610994
|
29/01/2024
|
Murari Batham
|
1702005011WL021295
|
Murari Batham
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
RON
|
MP-02-005-011-001/1199
(INDURKHI)
|
1702005011NRG24260120240610995
|
29/01/2024
|
Sudheepa Devi
|
1702005011WL021295
|
Sudheepa Devi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
RON
|
MP-02-005-011-001/1201
(INDURKHI)
|
1702005011NRG24260120240610996
|
29/01/2024
|
Surovan
|
1702005011WL021295
|
Surovan
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
61
|
RON
|
MP-02-005-011-001/1202
(INDURKHI)
|
1702005011NRG24260120240610997
|
29/01/2024
|
Munni
|
1702005011WL021295
|
Munni
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
62
|
RON
|
MP-02-005-011-001/1205
(INDURKHI)
|
1702005011NRG24260120240610998
|
29/01/2024
|
Amit Kumar
|
1702005011WL021295
|
Amit Kumar
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
63
|
RON
|
MP-02-005-011-001/1207
(INDURKHI)
|
1702005011NRG24260120240610999
|
29/01/2024
|
Vishnu
|
1702005011WL021295
|
Vishnu
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
RON
|
MP-02-005-011-001/1210
(INDURKHI)
|
1702005011NRG24260120240611000
|
29/01/2024
|
Urmila Devi
|
1702005011WL021295
|
Urmila Devi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
0
|
|
|
|
|
|
|
|