|
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-01-002-042-001/221745
(SIKHARA)
|
1701002042NRG24061120231249986
|
06/11/2023
|
neetu devi
|
1701002042WL018934
|
neetu devi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
neetudevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-042-001/781
(SIKHARA)
|
1701002042NRG24061120231249915
|
06/11/2023
|
RAMU SINGH
|
1701002042WL018932
|
RAMU SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-042-001/919
(SIKHARA)
|
1701002042NRG24061120231249916
|
06/11/2023
|
NITYNARAIN
|
1701002042WL018932
|
NITYNARAIN
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
NITYNARAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-042-001/221748
(SIKHARA)
|
1701002042NRG24061120231249988
|
06/11/2023
|
ganesh singh rajawat
|
1701002042WL018934
|
ganesh singh rajawat
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
ganeshsinghrajawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-042-001/22096
(SIKHARA)
|
1701002042NRG24061120231249984
|
06/11/2023
|
seema
|
1701002042WL018934
|
seema
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-042-001/221814
(SIKHARA)
|
1701002042NRG24061120231249989
|
06/11/2023
|
satendra singh
|
1701002042WL018934
|
satendra singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORSA
|
MP-01-002-042-001/221815
(SIKHARA)
|
1701002042NRG24061120231249990
|
06/11/2023
|
malateedevi
|
1701002042WL018934
|
malateedevi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
malateedevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-042-001/221746
(SIKHARA)
|
1701002042NRG24061120231249987
|
06/11/2023
|
munni bai
|
1701002042WL018934
|
munni bai
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-042-001/2390
(SIKHARA)
|
1701002042NRG24061120231249913
|
06/11/2023
|
Krishnaveer
|
1701002042WL018932
|
Krishnaveer
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Krishnaveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-042-001/1003
(SIKHARA)
|
1701002042NRG24061120231249879
|
06/11/2023
|
ANUSUYA DEVI
|
1701002042WL018932
|
ANUSUYA DEVI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
ANUSUYADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORSA
|
MP-01-002-042-001/996
(SIKHARA)
|
1701002042NRG24061120231249917
|
06/11/2023
|
NEELAM DEVI
|
1701002042WL018932
|
NEELAM DEVI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
NEELAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PORSA
|
MP-01-002-042-001/2107
(SIKHARA)
|
1701002042NRG24061120231249889
|
06/11/2023
|
Bhagvendra
|
1701002042WL018932
|
Bhagvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Bhagvendra
|
UNION BANK OF INDIA(508500)
|
|
13
|
PORSA
|
MP-01-002-042-001/2110
(SIKHARA)
|
1701002042NRG24061120231249892
|
06/11/2023
|
Mamta devi
|
1701002042WL018932
|
Mamta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Mamtadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-042-001/101-A
(SIKHARA)
|
1701002042NRG24061120231249880
|
06/11/2023
|
rani devi
|
1701002042WL018932
|
rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PORSA
|
MP-01-002-042-001/136-A
(SIKHARA)
|
1701002042NRG24061120231249882
|
06/11/2023
|
Rakesh
|
1701002042WL018932
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PORSA
|
MP-01-002-042-001/2100
(SIKHARA)
|
1701002042NRG24061120231249883
|
06/11/2023
|
ANIL SINGH
|
1701002042WL018932
|
ANIL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORSA
|
MP-01-002-042-001/2101
(SIKHARA)
|
1701002042NRG24061120231249884
|
06/11/2023
|
Reeta
|
1701002042WL018932
|
Reeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Reeta
|
INDIAN BANK(607105)
|
|
18
|
PORSA
|
MP-01-002-042-001/2102
(SIKHARA)
|
1701002042NRG24061120231249885
|
06/11/2023
|
PREM SINGH
|
1701002042WL018932
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PORSA
|
MP-01-002-042-001/2103
(SIKHARA)
|
1701002042NRG24061120231249886
|
06/11/2023
|
Ranjana
|
1701002042WL018932
|
Ranjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PORSA
|
MP-01-002-042-001/2104
(SIKHARA)
|
1701002042NRG24061120231249887
|
06/11/2023
|
Shivam Singh
|
1701002042WL018932
|
Shivam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
ShivamSingh
|
BANK OF BARODA(606985)
|
|
21
|
PORSA
|
MP-01-002-042-001/2105
(SIKHARA)
|
1701002042NRG24061120231249888
|
06/11/2023
|
Bharti
|
1701002042WL018932
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-042-001/2108
(SIKHARA)
|
1701002042NRG24061120231249890
|
06/11/2023
|
Ankasha
|
1701002042WL018932
|
Ankasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Ankasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-042-001/2109
(SIKHARA)
|
1701002042NRG24061120231249891
|
06/11/2023
|
Harendra
|
1701002042WL018932
|
Harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Harendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PORSA
|
MP-01-002-042-001/2111
(SIKHARA)
|
1701002042NRG24061120231249893
|
06/11/2023
|
Ranjana
|
1701002042WL018932
|
Ranjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PORSA
|
MP-01-002-042-001/2114
(SIKHARA)
|
1701002042NRG24061120231249894
|
06/11/2023
|
Brajendra
|
1701002042WL018932
|
Brajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORSA
|
MP-01-002-042-001/2115
(SIKHARA)
|
1701002042NRG24061120231249895
|
06/11/2023
|
Sachin
|
1701002042WL018932
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PORSA
|
MP-01-002-042-001/2118
(SIKHARA)
|
1701002042NRG24061120231249896
|
06/11/2023
|
Reenu
|
1701002042WL018932
|
Reenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORSA
|
MP-01-002-042-001/2121
(SIKHARA)
|
1701002042NRG24061120231249897
|
06/11/2023
|
BITTI BAI
|
1701002042WL018932
|
BITTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
BITTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PORSA
|
MP-01-002-042-001/2130
(SIKHARA)
|
1701002042NRG24061120231249898
|
06/11/2023
|
SANDEEP SINGH
|
1701002042WL018932
|
SANDEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PORSA
|
MP-01-002-042-001/2133
(SIKHARA)
|
1701002042NRG24061120231249899
|
06/11/2023
|
RAMAN BHADORIYA
|
1701002042WL018932
|
RAMAN BHADORIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
RAMANBHADORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PORSA
|
MP-01-002-042-001/2136
(SIKHARA)
|
1701002042NRG24061120231249900
|
06/11/2023
|
SANJOO SINGH BHADORIYA
|
1701002042WL018932
|
SANJOO SINGH BHADORIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
SANJOOSINGHBHADORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PORSA
|
MP-01-002-042-001/2138
(SIKHARA)
|
1701002042NRG24061120231249901
|
06/11/2023
|
NAGEENA
|
1701002042WL018932
|
NAGEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
NAGEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PORSA
|
MP-01-002-042-001/2139
(SIKHARA)
|
1701002042NRG24061120231249902
|
06/11/2023
|
DHRUV SINGH
|
1701002042WL018932
|
DHRUV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
DHRUVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-042-001/2140
(SIKHARA)
|
1701002042NRG24061120231249903
|
06/11/2023
|
PRIYA RAJAWAT
|
1701002042WL018932
|
PRIYA RAJAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
PRIYARAJAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PORSA
|
MP-01-002-042-001/2146
(SIKHARA)
|
1701002042NRG24061120231249904
|
06/11/2023
|
UMMED SINGH GURJAR
|
1701002042WL018932
|
UMMED SINGH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
UMMEDSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-042-001/2148
(SIKHARA)
|
1701002042NRG24061120231249905
|
06/11/2023
|
SUNITA DEVI
|
1701002042WL018932
|
SUNITA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
SUNITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PORSA
|
MP-01-002-042-001/2149
(SIKHARA)
|
1701002042NRG24061120231249906
|
06/11/2023
|
SAROJ
|
1701002042WL018932
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-042-001/2160
(SIKHARA)
|
1701002042NRG24061120231249907
|
06/11/2023
|
ramendra singh
|
1701002042WL018932
|
ramendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
ramendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-042-001/2161
(SIKHARA)
|
1701002042NRG24061120231249908
|
06/11/2023
|
shyamu singh
|
1701002042WL018932
|
shyamu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
shyamusingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORSA
|
MP-01-002-042-001/2358
(SIKHARA)
|
1701002042NRG24061120231249911
|
06/11/2023
|
Veerbhan singh
|
1701002042WL018932
|
Veerbhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
41
|
PORSA
|
MP-01-002-042-001/22088
(SIKHARA)
|
1701002042NRG24061120231249983
|
06/11/2023
|
munni devi
|
1701002042WL018934
|
munni devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PORSA
|
MP-01-002-042-001/2214
(SIKHARA)
|
1701002042NRG24061120231249985
|
06/11/2023
|
Arun Bhadourya
|
1701002042WL018934
|
Arun Bhadourya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
ArunBhadourya
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORSA
|
MP-01-002-042-001/221864
(SIKHARA)
|
1701002042NRG24061120231249992
|
06/11/2023
|
gudiya
|
1701002042WL018934
|
gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
gudiya
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PORSA
|
MP-01-002-042-001/221865
(SIKHARA)
|
1701002042NRG24061120231249993
|
06/11/2023
|
sarvesh
|
1701002042WL018934
|
sarvesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
sarvesh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PORSA
|
MP-01-002-042-001/221866
(SIKHARA)
|
1701002042NRG24061120231249994
|
06/11/2023
|
ankita
|
1701002042WL018934
|
ankita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORSA
|
MP-01-002-042-001/221868
(SIKHARA)
|
1701002042NRG24061120231249996
|
06/11/2023
|
ravindra singh
|
1701002042WL018934
|
ravindra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
ravindrasingh
|
CANARA BANK(508532)
|
|
47
|
PORSA
|
MP-01-002-042-001/221870
(SIKHARA)
|
1701002042NRG24061120231249997
|
06/11/2023
|
geeta rawat
|
1701002042WL018934
|
geeta rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
geetarawat
|
CANARA BANK(508532)
|
|
48
|
PORSA
|
MP-01-002-042-001/221871
(SIKHARA)
|
1701002042NRG24061120231249998
|
06/11/2023
|
rubi
|
1701002042WL018934
|
rubi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORSA
|
MP-01-002-042-001/221873
(SIKHARA)
|
1701002042NRG24061120231249999
|
06/11/2023
|
upendra singh parmar
|
1701002042WL018934
|
upendra singh parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
upendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORSA
|
MP-01-002-042-001/221875
(SIKHARA)
|
1701002042NRG24061120231250001
|
06/11/2023
|
sadhna
|
1701002042WL018934
|
sadhna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORSA
|
MP-01-002-042-001/2355
(SIKHARA)
|
1701002042NRG24061120231249909
|
06/11/2023
|
Dharmveer singh
|
1701002042WL018932
|
Dharmveer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
Dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PORSA
|
MP-01-002-042-001/2359
(SIKHARA)
|
1701002042NRG24061120231249912
|
06/11/2023
|
sapna
|
1701002042WL018932
|
sapna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856626
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|