|
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
|
JATARA
|
MP-07-003-026-001/16-A
(BEDPUR)
|
1707003026NRG24090220240566907
|
09/02/2024
|
tulai
|
1707003026WL049122
|
tulai
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
tulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JATARA
|
MP-07-003-026-001/364
(BEDPUR)
|
1707003026NRG24090220240566917
|
09/02/2024
|
Amar singh
|
1707003026WL049122
|
Amar singh
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JATARA
|
MP-07-003-026-001/589
(BEDPUR)
|
1707003026NRG24090220240566920
|
09/02/2024
|
rajkumar
|
1707003026WL049122
|
rajkumar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JATARA
|
MP-07-003-026-001/607
(BEDPUR)
|
1707003026NRG24090220240566922
|
09/02/2024
|
aneeta
|
1707003026WL049122
|
aneeta
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JATARA
|
MP-07-003-026-001/633
(BEDPUR)
|
1707003026NRG24090220240566923
|
09/02/2024
|
sanju
|
1707003026WL049122
|
sanju
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-026-001/1-B
(BEDPUR)
|
1707003026NRG24090220240566897
|
09/02/2024
|
raghvendra
|
1707003026WL049122
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JATARA
|
MP-07-003-026-001/165-A
(BEDPUR)
|
1707003026NRG24090220240566909
|
09/02/2024
|
arpit
|
1707003026WL049122
|
arpit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
arpit
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JATARA
|
MP-07-003-026-001/165-B
(BEDPUR)
|
1707003026NRG24090220240566910
|
09/02/2024
|
riya
|
1707003026WL049122
|
riya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
riya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JATARA
|
MP-07-003-026-001/256
(BEDPUR)
|
1707003026NRG24090220240566913
|
09/02/2024
|
MUNNA SAUR
|
1707003026WL049122
|
MUNNA SAUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
MUNNASAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JATARA
|
MP-07-003-026-001/307
(BEDPUR)
|
1707003026NRG24090220240566915
|
09/02/2024
|
JAYBAI
|
1707003026WL049122
|
JAYBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
JAYBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JATARA
|
MP-07-003-026-001/311-A
(BEDPUR)
|
1707003026NRG24090220240566916
|
09/02/2024
|
Ganesh Adiwasi
|
1707003026WL049122
|
Ganesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
GaneshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JATARA
|
MP-07-003-026-001/596
(BEDPUR)
|
1707003026NRG24090220240566921
|
09/02/2024
|
Jamman
|
1707003026WL049122
|
Jamman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
Jamman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JATARA
|
MP-07-003-026-001/97
(BEDPUR)
|
1707003026NRG24090220240566924
|
09/02/2024
|
achchhe
|
1707003026WL049122
|
achchhe
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
achchhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
JATARA
|
MP-07-003-026-001/109-C
(BEDPUR)
|
1707003026NRG24090220240566899
|
09/02/2024
|
Kuldeep Sor
|
1707003026WL049122
|
Kuldeep Sor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
KuldeepSor
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JATARA
|
MP-07-003-026-001/114-D
(BEDPUR)
|
1707003026NRG24090220240566902
|
09/02/2024
|
Suneel Adiwasi
|
1707003026WL049122
|
Suneel Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
SuneelAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JATARA
|
MP-07-003-026-001/121-A
(BEDPUR)
|
1707003026NRG24090220240566903
|
09/02/2024
|
Dammu Sour
|
1707003026WL049122
|
Dammu Sour
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
DammuSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JATARA
|
MP-07-003-026-001/153-A
(BEDPUR)
|
1707003026NRG24090220240566904
|
09/02/2024
|
Shivdayal Ghosh
|
1707003026WL049122
|
Shivdayal Ghosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
ShivdayalGhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JATARA
|
MP-07-003-026-001/153-D
(BEDPUR)
|
1707003026NRG24090220240566905
|
09/02/2024
|
Raghvendra Singh Ghosh
|
1707003026WL049122
|
Raghvendra Singh Ghosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
RaghvendraSinghGhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JATARA
|
MP-07-003-026-001/157-A
(BEDPUR)
|
1707003026NRG24090220240566906
|
09/02/2024
|
Harkuvar Ghosh
|
1707003026WL049122
|
Harkuvar Ghosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
HarkuvarGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-026-001/164
(BEDPUR)
|
1707003026NRG24090220240566908
|
09/02/2024
|
Pushpa
|
1707003026WL049122
|
Pushpa
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-026-001/217-C
(BEDPUR)
|
1707003026NRG24090220240566912
|
09/02/2024
|
Ravindra Ghosh
|
1707003026WL049122
|
Ravindra Ghosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
RavindraGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JATARA
|
MP-07-003-026-001/278-A
(BEDPUR)
|
1707003026NRG24090220240566914
|
09/02/2024
|
Prakash Adiwasi
|
1707003026WL049122
|
Prakash Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
PrakashAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JATARA
|
MP-07-003-026-001/52-A
(BEDPUR)
|
1707003026NRG24090220240566918
|
09/02/2024
|
Jugla Adiwasi
|
1707003026WL049122
|
Jugla Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
JuglaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JATARA
|
MP-07-003-026-001/579
(BEDPUR)
|
1707003026NRG24090220240566919
|
09/02/2024
|
Kousa Bai Adibasi
|
1707003026WL049122
|
Kousa Bai Adibasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
KousaBaiAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
25
|
JATARA
|
MP-07-003-026-001/114-A
(BEDPUR)
|
1707003026NRG24090220240566900
|
09/02/2024
|
banshiya
|
1707003026WL049122
|
banshiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
banshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JATARA
|
MP-07-003-026-001/114-C
(BEDPUR)
|
1707003026NRG24090220240566901
|
09/02/2024
|
Nandkishor Adiwasi
|
1707003026WL049122
|
Nandkishor Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
NandkishorAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JATARA
|
MP-07-003-026-001/206
(BEDPUR)
|
1707003026NRG24090220240566911
|
09/02/2024
|
Gandharv Ghosh
|
1707003026WL049122
|
Gandharv Ghosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
GandharvGhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
JATARA
|
MP-07-003-026-001/1-C
(BEDPUR)
|
1707003026NRG24090220240566898
|
09/02/2024
|
Surendra
|
1707003026WL049122
|
Surendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285938
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|