|
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
|
GUNA
|
MP-06-004-054-004/65
(TINSIYAI)
|
1706004054NRG24130120240281767
|
13/01/2024
|
NANNULAL
|
1706004054WL024721
|
NANNULAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-054-003/909
(TINSIYAI)
|
1706004054NRG24130120240281758
|
13/01/2024
|
puspa bai
|
1706004054WL024721
|
puspa bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-054-003/928
(TINSIYAI)
|
1706004054NRG24130120240281761
|
13/01/2024
|
sonu
|
1706004054WL024721
|
sonu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-054-001/268
(TINSIYAI)
|
1706004054NRG24130120240281726
|
13/01/2024
|
gudde bai
|
1706004054WL024721
|
gudde bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
guddebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-054-001/87
(TINSIYAI)
|
1706004054NRG24130120240281722
|
13/01/2024
|
jasman
|
1706004054WL024720
|
jasman
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468212
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-054-003/109
(TINSIYAI)
|
1706004054NRG24130120240281740
|
13/01/2024
|
shvisingh
|
1706004054WL024721
|
shvisingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
shvisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-054-003/111-B
(TINSIYAI)
|
1706004054NRG24130120240281741
|
13/01/2024
|
Rambari
|
1706004054WL024721
|
Rambari
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
Rambari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-054-003/114
(TINSIYAI)
|
1706004054NRG24130120240281742
|
13/01/2024
|
Laljiram
|
1706004054WL024721
|
Laljiram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
Laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-054-003/123-A
(TINSIYAI)
|
1706004054NRG24130120240281717
|
13/01/2024
|
Gajraj Singh
|
1706004054WL024719
|
Gajraj Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684468212
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-054-003/143-D
(TINSIYAI)
|
1706004054NRG24130120240281720
|
13/01/2024
|
rachna
|
1706004054WL024719
|
rachna
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684468212
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-054-003/143-D
(TINSIYAI)
|
1706004054NRG24130120240281719
|
13/01/2024
|
Ranjeet
|
1706004054WL024719
|
Ranjeet
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684468212
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-054-003/144
(TINSIYAI)
|
1706004054NRG24130120240281747
|
13/01/2024
|
mheendra
|
1706004054WL024721
|
mheendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
mheendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-054-003/147
(TINSIYAI)
|
1706004054NRG24130120240281748
|
13/01/2024
|
Manish
|
1706004054WL024721
|
Manish
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-054-003/154-B
(TINSIYAI)
|
1706004054NRG24130120240281749
|
13/01/2024
|
Dhanpal
|
1706004054WL024721
|
Dhanpal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-054-003/500-C
(TINSIYAI)
|
1706004054NRG24130120240281752
|
13/01/2024
|
Rajkumari
|
1706004054WL024721
|
Rajkumari
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-054-003/743
(TINSIYAI)
|
1706004054NRG24130120240281755
|
13/01/2024
|
amarsingh
|
1706004054WL024721
|
amarsingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24130120240281759
|
13/01/2024
|
kamli bai
|
1706004054WL024721
|
kamli bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-054-003/911
(TINSIYAI)
|
1706004054NRG24130120240281760
|
13/01/2024
|
puspa bai
|
1706004054WL024721
|
puspa bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-054-003/931
(TINSIYAI)
|
1706004054NRG24130120240281762
|
13/01/2024
|
ramkumar
|
1706004054WL024721
|
ramkumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24130120240281763
|
13/01/2024
|
kacchu
|
1706004054WL024721
|
kacchu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24130120240281764
|
13/01/2024
|
puran
|
1706004054WL024721
|
puran
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-054-004/250
(TINSIYAI)
|
1706004054NRG24130120240281721
|
13/01/2024
|
veersingh
|
1706004054WL024719
|
veersingh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
684468212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-054-003/123-A
(TINSIYAI)
|
1706004054NRG24130120240281718
|
13/01/2024
|
basanti
|
1706004054WL024719
|
basanti
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684468212
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-054-003/762
(TINSIYAI)
|
1706004054NRG24130120240281756
|
13/01/2024
|
sunder
|
1706004054WL024721
|
sunder
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-054-001/655
(TINSIYAI)
|
1706004054NRG24130120240281728
|
13/01/2024
|
ravisankar
|
1706004054WL024721
|
ravisankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
ravisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-054-003/1061
(TINSIYAI)
|
1706004054NRG24130120240281739
|
13/01/2024
|
mithlesh
|
1706004054WL024721
|
mithlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-054-003/119
(TINSIYAI)
|
1706004054NRG24130120240281744
|
13/01/2024
|
Lakhan
|
1706004054WL024721
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-054-003/139
(TINSIYAI)
|
1706004054NRG24130120240281745
|
13/01/2024
|
Amit
|
1706004054WL024721
|
Amit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-054-003/144
(TINSIYAI)
|
1706004054NRG24130120240281746
|
13/01/2024
|
Kaliya Bai Kushwah
|
1706004054WL024721
|
Kaliya Bai Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
KaliyaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-054-003/165
(TINSIYAI)
|
1706004054NRG24130120240281750
|
13/01/2024
|
Priynka
|
1706004054WL024721
|
Priynka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-054-003/84-A
(TINSIYAI)
|
1706004054NRG24130120240281757
|
13/01/2024
|
mangaliya
|
1706004054WL024721
|
mangaliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
mangaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24130120240281765
|
13/01/2024
|
pradeep
|
1706004054WL024721
|
pradeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-054-004/505-A
(TINSIYAI)
|
1706004054NRG24130120240281766
|
13/01/2024
|
sunita jatav
|
1706004054WL024721
|
sunita jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24130120240281768
|
13/01/2024
|
bijendar
|
1706004054WL024721
|
bijendar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24130120240281769
|
13/01/2024
|
prem bai
|
1706004054WL024721
|
prem bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-054-004/87
(TINSIYAI)
|
1706004054NRG24130120240281770
|
13/01/2024
|
ramveer
|
1706004054WL024721
|
ramveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24130120240281771
|
13/01/2024
|
kiran
|
1706004054WL024721
|
kiran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-054-001/520-A
(TINSIYAI)
|
1706004054NRG24130120240281727
|
13/01/2024
|
ramsingh
|
1706004054WL024721
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-054-002/726
(TINSIYAI)
|
1706004054NRG24130120240281729
|
13/01/2024
|
tijiya bai
|
1706004054WL024721
|
tijiya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
tijiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNA
|
MP-06-004-054-003/1001
(TINSIYAI)
|
1706004054NRG24130120240281730
|
13/01/2024
|
neetu
|
1706004054WL024721
|
neetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-054-003/1002
(TINSIYAI)
|
1706004054NRG24130120240281723
|
13/01/2024
|
meena
|
1706004054WL024720
|
meena
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468212
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-054-003/1005
(TINSIYAI)
|
1706004054NRG24130120240281716
|
13/01/2024
|
ankit
|
1706004054WL024719
|
ankit
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684468212
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUNA
|
MP-06-004-054-003/1014
(TINSIYAI)
|
1706004054NRG24130120240281731
|
13/01/2024
|
UDAM
|
1706004054WL024721
|
UDAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
UDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-054-003/1016
(TINSIYAI)
|
1706004054NRG24130120240281724
|
13/01/2024
|
jasmant
|
1706004054WL024720
|
jasmant
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468212
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-054-003/1020
(TINSIYAI)
|
1706004054NRG24130120240281732
|
13/01/2024
|
santosh
|
1706004054WL024721
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-054-003/1021
(TINSIYAI)
|
1706004054NRG24130120240281733
|
13/01/2024
|
kasiram
|
1706004054WL024721
|
kasiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-054-003/1022
(TINSIYAI)
|
1706004054NRG24130120240281734
|
13/01/2024
|
santosh
|
1706004054WL024721
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-054-003/1024
(TINSIYAI)
|
1706004054NRG24130120240281735
|
13/01/2024
|
nipal
|
1706004054WL024721
|
nipal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
nipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-054-003/1025
(TINSIYAI)
|
1706004054NRG24130120240281736
|
13/01/2024
|
naanu
|
1706004054WL024721
|
naanu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
naanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-054-003/1035
(TINSIYAI)
|
1706004054NRG24130120240281737
|
13/01/2024
|
hajrat
|
1706004054WL024721
|
hajrat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
hajrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-054-003/1043
(TINSIYAI)
|
1706004054NRG24130120240281725
|
13/01/2024
|
devendre
|
1706004054WL024720
|
devendre
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468212
|
|
devendre
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-054-003/1059
(TINSIYAI)
|
1706004054NRG24130120240281738
|
13/01/2024
|
kanayaram
|
1706004054WL024721
|
kanayaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
kanayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-054-003/118-D
(TINSIYAI)
|
1706004054NRG24130120240281743
|
13/01/2024
|
bhanu pratap
|
1706004054WL024721
|
bhanu pratap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-054-003/171-D
(TINSIYAI)
|
1706004054NRG24130120240281751
|
13/01/2024
|
deepak
|
1706004054WL024721
|
deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-054-003/600
(TINSIYAI)
|
1706004054NRG24130120240281753
|
13/01/2024
|
kelash
|
1706004054WL024721
|
kelash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-054-003/608
(TINSIYAI)
|
1706004054NRG24130120240281754
|
13/01/2024
|
santosh
|
1706004054WL024721
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468212
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|