|
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
|
ATER
|
MP-02-001-050-001/1044
(KOSAD)
|
1702001050NRG24040220240624047
|
04/02/2024
|
Manjula
|
1702001050WL021856
|
Manjula
|
00048
|
BKID0009069
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-050-001/1045
(KOSAD)
|
1702001050NRG24040220240624048
|
04/02/2024
|
rambahadur
|
1702001050WL021856
|
rambahadur
|
00089
|
CBIN0281396
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
rambahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-013-001/515
(MAGHERA)
|
1702001013NRG24040220240624038
|
04/02/2024
|
ashik
|
1702001013WL021855
|
ashik
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615885
|
|
ashik
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-050-001/1043
(KOSAD)
|
1702001050NRG24040220240624046
|
04/02/2024
|
Mahendra
|
1702001050WL021856
|
Mahendra
|
00554
|
KKBK0005960
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-050-001/699-A
(KOSAD)
|
1702001050NRG24040220240624073
|
04/02/2024
|
Neelam Devi
|
1702001050WL021856
|
Neelam Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
NeelamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-013-001/528
(MAGHERA)
|
1702001013NRG24040220240624039
|
04/02/2024
|
meera devi
|
1702001013WL021855
|
meera devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615885
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATER
|
MP-02-001-013-001/581
(MAGHERA)
|
1702001013NRG24040220240624040
|
04/02/2024
|
Chandraveer
|
1702001013WL021855
|
Chandraveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615885
|
|
Chandraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-013-001/588
(MAGHERA)
|
1702001013NRG24040220240624041
|
04/02/2024
|
Mina
|
1702001013WL021855
|
Mina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615885
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ATER
|
MP-02-001-013-001/589
(MAGHERA)
|
1702001013NRG24040220240624042
|
04/02/2024
|
Satyendr singh
|
1702001013WL021855
|
Satyendr singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615885
|
|
Satyendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ATER
|
MP-02-001-013-001/78
(MAGHERA)
|
1702001013NRG24040220240624043
|
04/02/2024
|
vanita
|
1702001013WL021855
|
vanita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615885
|
|
vanita
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ATER
|
MP-02-001-013-002/234
(MAGHERA)
|
1702001013NRG24040220240624044
|
04/02/2024
|
Sunita
|
1702001013WL021855
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615885
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ATER
|
MP-02-001-013-002/584
(MAGHERA)
|
1702001013NRG24040220240624045
|
04/02/2024
|
Layak singh
|
1702001013WL021855
|
Layak singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615885
|
|
Layaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ATER
|
MP-02-001-050-001/1046-B
(KOSAD)
|
1702001050NRG24040220240624049
|
04/02/2024
|
payal
|
1702001050WL021856
|
payal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ATER
|
MP-02-001-050-001/1047
(KOSAD)
|
1702001050NRG24040220240624050
|
04/02/2024
|
ravi kumar
|
1702001050WL021856
|
ravi kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ATER
|
MP-02-001-050-001/1048
(KOSAD)
|
1702001050NRG24040220240624051
|
04/02/2024
|
avaneesh
|
1702001050WL021856
|
avaneesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
avaneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ATER
|
MP-02-001-050-001/1049
(KOSAD)
|
1702001050NRG24040220240624052
|
04/02/2024
|
narayan tiwari
|
1702001050WL021856
|
narayan tiwari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
narayantiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ATER
|
MP-02-001-050-001/1050
(KOSAD)
|
1702001050NRG24040220240624053
|
04/02/2024
|
Sohan singh bhadouriya
|
1702001050WL021856
|
Sohan singh bhadouriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Sohansinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ATER
|
MP-02-001-050-001/1051
(KOSAD)
|
1702001050NRG24040220240624054
|
04/02/2024
|
brjesh singh
|
1702001050WL021856
|
brjesh singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
brjeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATER
|
MP-02-001-050-001/1052
(KOSAD)
|
1702001050NRG24040220240624055
|
04/02/2024
|
anita
|
1702001050WL021856
|
anita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ATER
|
MP-02-001-050-001/1053
(KOSAD)
|
1702001050NRG24040220240624056
|
04/02/2024
|
pradeep kumar
|
1702001050WL021856
|
pradeep kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATER
|
MP-02-001-050-001/1054
(KOSAD)
|
1702001050NRG24040220240624057
|
04/02/2024
|
rajkumari yadav
|
1702001050WL021856
|
rajkumari yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATER
|
MP-02-001-050-001/1055
(KOSAD)
|
1702001050NRG24040220240624058
|
04/02/2024
|
seema devi
|
1702001050WL021856
|
seema devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATER
|
MP-02-001-050-001/1056
(KOSAD)
|
1702001050NRG24040220240624059
|
04/02/2024
|
Rajkumar singh
|
1702001050WL021856
|
Rajkumar singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ATER
|
MP-02-001-050-001/1057
(KOSAD)
|
1702001050NRG24040220240624060
|
04/02/2024
|
Shailendra singh
|
1702001050WL021856
|
Shailendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ATER
|
MP-02-001-050-001/1058
(KOSAD)
|
1702001050NRG24040220240624061
|
04/02/2024
|
Mukesh singh
|
1702001050WL021856
|
Mukesh singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ATER
|
MP-02-001-050-001/1060
(KOSAD)
|
1702001050NRG24040220240624062
|
04/02/2024
|
Devraj singh
|
1702001050WL021856
|
Devraj singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Devrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ATER
|
MP-02-001-050-001/1061
(KOSAD)
|
1702001050NRG24040220240624063
|
04/02/2024
|
Dharampal singh
|
1702001050WL021856
|
Dharampal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Dharampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATER
|
MP-02-001-050-001/1062
(KOSAD)
|
1702001050NRG24040220240624064
|
04/02/2024
|
Sunita
|
1702001050WL021856
|
Sunita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATER
|
MP-02-001-050-001/1063
(KOSAD)
|
1702001050NRG24040220240624065
|
04/02/2024
|
Sanjana
|
1702001050WL021856
|
Sanjana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATER
|
MP-02-001-050-001/1064
(KOSAD)
|
1702001050NRG24040220240624066
|
04/02/2024
|
mahendra
|
1702001050WL021856
|
mahendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATER
|
MP-02-001-050-001/1066
(KOSAD)
|
1702001050NRG24040220240624067
|
04/02/2024
|
Kuldeep singh
|
1702001050WL021856
|
Kuldeep singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATER
|
MP-02-001-050-001/1067
(KOSAD)
|
1702001050NRG24040220240624068
|
04/02/2024
|
Yogendra singh yadav
|
1702001050WL021856
|
Yogendra singh yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Yogendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATER
|
MP-02-001-050-001/1068
(KOSAD)
|
1702001050NRG24040220240624069
|
04/02/2024
|
Shailendra Bhadouriya
|
1702001050WL021856
|
Shailendra Bhadouriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
ShailendraBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATER
|
MP-02-001-050-001/1069
(KOSAD)
|
1702001050NRG24040220240624070
|
04/02/2024
|
Rahul singh bhadouriya
|
1702001050WL021856
|
Rahul singh bhadouriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Rahulsinghbhadouriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATER
|
MP-02-001-050-001/1070
(KOSAD)
|
1702001050NRG24040220240624071
|
04/02/2024
|
Bhanupratap singh
|
1702001050WL021856
|
Bhanupratap singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Bhanupratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ATER
|
MP-02-001-050-001/1071
(KOSAD)
|
1702001050NRG24040220240624072
|
04/02/2024
|
Kishor singh
|
1702001050WL021856
|
Kishor singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ATER
|
MP-02-001-050-001/789
(KOSAD)
|
1702001050NRG24040220240624074
|
04/02/2024
|
ashok singh
|
1702001050WL021856
|
ashok singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ATER
|
MP-02-001-050-001/957
(KOSAD)
|
1702001050NRG24040220240624075
|
04/02/2024
|
Dharmendr singh
|
1702001050WL021856
|
Dharmendr singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004615885
|
|
Dharmendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
ATER
|
MP-02-001-050-001/963
(KOSAD)
|
1702001050NRG24040220240624076
|
04/02/2024
|
Santosh singh
|
1702001050WL021856
|
Santosh singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004615885
|
|
Santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
ATER
|
MP-02-001-050-001/983
(KOSAD)
|
1702001050NRG24040220240624077
|
04/02/2024
|
Ramshankar singh
|
1702001050WL021856
|
Ramshankar singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615885
|
|
Ramshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|