|
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
|
NARWAR
|
MP-05-003-023-002/182
(GANIYAR)
|
1705003073NRG24130620230372305
|
13/06/2023
|
Ajay Rajak
|
1705003073WL013206
|
Ajay Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
AjayRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-023-002/52
(GANIYAR)
|
1705003073NRG24130620230372327
|
13/06/2023
|
BHUAN BANSKAR
|
1705003073WL013206
|
BHUAN BANSKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
BHUANBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-023-002/182
(GANIYAR)
|
1705003073NRG24130620230372306
|
13/06/2023
|
Sundri Rajak
|
1705003073WL013206
|
Sundri Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
SundriRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-023-002/182-A
(GANIYAR)
|
1705003073NRG24130620230372307
|
13/06/2023
|
Bharti Rajak
|
1705003073WL013206
|
Bharti Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-023-002/258
(GANIYAR)
|
1705003073NRG24130620230372310
|
13/06/2023
|
Vinod Bamshkar
|
1705003073WL013206
|
Vinod Bamshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
VinodBamshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-023-002/372
(GANIYAR)
|
1705003073NRG24130620230372311
|
13/06/2023
|
Jeetu Adiwasi
|
1705003073WL013206
|
Jeetu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
JeetuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-023-002/374
(GANIYAR)
|
1705003073NRG24130620230372314
|
13/06/2023
|
Parvat Singh Adiwasi
|
1705003073WL013206
|
Parvat Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
ParvatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-023-002/375
(GANIYAR)
|
1705003073NRG24130620230372315
|
13/06/2023
|
Ramsarupi Adiwasi
|
1705003073WL013206
|
Ramsarupi Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
RamsarupiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-023-002/39
(GANIYAR)
|
1705003073NRG24130620230372318
|
13/06/2023
|
Mankuver Jatav
|
1705003073WL013206
|
Mankuver Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
MankuverJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-023-002/400
(GANIYAR)
|
1705003073NRG24130620230372319
|
13/06/2023
|
Durgesh Parihar
|
1705003073WL013206
|
Durgesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
DurgeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-023-002/440
(GANIYAR)
|
1705003073NRG24130620230372322
|
13/06/2023
|
Gudiya Tomar
|
1705003073WL013206
|
Gudiya Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
GudiyaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-023-002/518
(GANIYAR)
|
1705003073NRG24130620230372323
|
13/06/2023
|
Dayaram Jatav
|
1705003073WL013206
|
Dayaram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-023-002/519
(GANIYAR)
|
1705003073NRG24130620230372326
|
13/06/2023
|
Arati Jatav
|
1705003073WL013206
|
Arati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
AratiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-023-002/520
(GANIYAR)
|
1705003073NRG24130620230372330
|
13/06/2023
|
Ravendr Vanshkar
|
1705003073WL013206
|
Ravendr Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
RavendrVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-023-002/521
(GANIYAR)
|
1705003073NRG24130620230372331
|
13/06/2023
|
Dhiraj Singh Jatav
|
1705003073WL013206
|
Dhiraj Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
DhirajSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-023-002/522
(GANIYAR)
|
1705003073NRG24130620230372336
|
13/06/2023
|
Somavati Bai
|
1705003073WL013206
|
Somavati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
SomavatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-023-002/522
(GANIYAR)
|
1705003073NRG24130620230372335
|
13/06/2023
|
Vijay Adiwasee
|
1705003073WL013206
|
Vijay Adiwasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
VijayAdiwasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-023-002/523
(GANIYAR)
|
1705003073NRG24130620230372337
|
13/06/2023
|
Ramvir Adiwasee
|
1705003073WL013206
|
Ramvir Adiwasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
RamvirAdiwasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-023-002/524
(GANIYAR)
|
1705003073NRG24130620230372341
|
13/06/2023
|
Sonu Adiwasi
|
1705003073WL013206
|
Sonu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-023-002/524
(GANIYAR)
|
1705003073NRG24130620230372342
|
13/06/2023
|
Urmila Adiwasi
|
1705003073WL013206
|
Urmila Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
UrmilaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-023-002/525
(GANIYAR)
|
1705003073NRG24130620230372343
|
13/06/2023
|
Rajakumar Prajapati
|
1705003073WL013206
|
Rajakumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
RajakumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-023-002/526
(GANIYAR)
|
1705003073NRG24130620230372346
|
13/06/2023
|
KHADAK SINGH
|
1705003073WL013206
|
KHADAK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
KHADAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-023-002/527
(GANIYAR)
|
1705003073NRG24130620230372347
|
13/06/2023
|
manoj
|
1705003073WL013206
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-023-002/529
(GANIYAR)
|
1705003073NRG24130620230372350
|
13/06/2023
|
Priyanka Rajak
|
1705003073WL013206
|
Priyanka Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
PriyankaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-023-002/530
(GANIYAR)
|
1705003073NRG24130620230372351
|
13/06/2023
|
Roshni Rajak
|
1705003073WL013206
|
Roshni Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
RoshniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-023-002/531
(GANIYAR)
|
1705003073NRG24130620230372354
|
13/06/2023
|
ANJU RAJAK
|
1705003073WL013206
|
ANJU RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
ANJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-023-002/69-A
(GANIYAR)
|
1705003073NRG24130620230372355
|
13/06/2023
|
DEEPU RAJAK
|
1705003073WL013206
|
DEEPU RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200235
|
|
DEEPURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|