|
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
|
PAHADGARH
|
MP-01-004-031-001/241-B
(JALALPUR)
|
1701004031NRG25280520240585445
|
03/06/2024
|
indra
|
1701004031WL006339
|
indra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-031-001/246-C
(JALALPUR)
|
1701004031NRG25280520240585448
|
03/06/2024
|
reena
|
1701004031WL006339
|
reena
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-031-001/246-D
(JALALPUR)
|
1701004031NRG25280520240585449
|
03/06/2024
|
purvi
|
1701004031WL006339
|
purvi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
purvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-031-001/247-B
(JALALPUR)
|
1701004031NRG25280520240585450
|
03/06/2024
|
laxmi
|
1701004031WL006339
|
laxmi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-031-001/247-C
(JALALPUR)
|
1701004031NRG25280520240585451
|
03/06/2024
|
ankus
|
1701004031WL006339
|
ankus
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
ankus
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-031-001/253-A
(JALALPUR)
|
1701004031NRG25280520240585452
|
03/06/2024
|
Urmila
|
1701004031WL006339
|
Urmila
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-031-001/254-D
(JALALPUR)
|
1701004031NRG25280520240585456
|
03/06/2024
|
Satish Dhakar
|
1701004031WL006339
|
Satish Dhakar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
SatishDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHADGARH
|
MP-01-004-031-001/255-A
(JALALPUR)
|
1701004031NRG25280520240585457
|
03/06/2024
|
ummed singh
|
1701004031WL006339
|
ummed singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
ummedsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAHADGARH
|
MP-01-004-031-001/255-B
(JALALPUR)
|
1701004031NRG25280520240585458
|
03/06/2024
|
pramod kumar
|
1701004031WL006339
|
pramod kumar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
pramodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHADGARH
|
MP-01-004-031-001/258-D
(JALALPUR)
|
1701004031NRG25280520240585465
|
03/06/2024
|
Banwari Lal
|
1701004031WL006339
|
Banwari Lal
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
BanwariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-031-001/254-B
(JALALPUR)
|
1701004031NRG25280520240585454
|
03/06/2024
|
meena dhakad
|
1701004031WL006339
|
meena dhakad
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
meenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-031-001/254-C
(JALALPUR)
|
1701004031NRG25280520240585455
|
03/06/2024
|
MITHLESH
|
1701004031WL006339
|
MITHLESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-031-001/255-D
(JALALPUR)
|
1701004031NRG25280520240585460
|
03/06/2024
|
neeraj
|
1701004031WL006339
|
neeraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-031-001/259-C
(JALALPUR)
|
1701004031NRG25280520240585467
|
03/06/2024
|
Kavita
|
1701004031WL006339
|
Kavita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-031-001/261-D
(JALALPUR)
|
1701004031NRG25280520240585471
|
03/06/2024
|
Pooja
|
1701004031WL006339
|
Pooja
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-031-001/262-D
(JALALPUR)
|
1701004031NRG25280520240585472
|
03/06/2024
|
Sonam
|
1701004031WL006339
|
Sonam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-031-001/255-C
(JALALPUR)
|
1701004031NRG25280520240585459
|
03/06/2024
|
satendra singh
|
1701004031WL006339
|
satendra singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-031-001/260-A
(JALALPUR)
|
1701004031NRG25280520240585469
|
03/06/2024
|
Ramvati
|
1701004031WL006339
|
Ramvati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-031-001/254-A
(JALALPUR)
|
1701004031NRG25280520240585453
|
03/06/2024
|
laxmi
|
1701004031WL006339
|
laxmi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-031-001/256-D
(JALALPUR)
|
1701004031NRG25280520240585461
|
03/06/2024
|
Meera
|
1701004031WL006339
|
Meera
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-031-001/257-C
(JALALPUR)
|
1701004031NRG25280520240585462
|
03/06/2024
|
Mathura
|
1701004031WL006339
|
Mathura
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-031-001/257-D
(JALALPUR)
|
1701004031NRG25280520240585463
|
03/06/2024
|
Bharat singh
|
1701004031WL006339
|
Bharat singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-031-001/259-D
(JALALPUR)
|
1701004031NRG25280520240585468
|
03/06/2024
|
Kaptan
|
1701004031WL006339
|
Kaptan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-031-001/264-C
(JALALPUR)
|
1701004031NRG25280520240585474
|
03/06/2024
|
Amar Singh
|
1701004031WL006339
|
Amar Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-031-001/265-A
(JALALPUR)
|
1701004031NRG25280520240585476
|
03/06/2024
|
Somvati
|
1701004031WL006339
|
Somvati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-031-001/258-B
(JALALPUR)
|
1701004031NRG25280520240585464
|
03/06/2024
|
Ramkali
|
1701004031WL006339
|
Ramkali
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-031-001/259-B
(JALALPUR)
|
1701004031NRG25280520240585466
|
03/06/2024
|
Urmila
|
1701004031WL006339
|
Urmila
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-031-001/260-B
(JALALPUR)
|
1701004031NRG25280520240585470
|
03/06/2024
|
Naval singh
|
1701004031WL006339
|
Naval singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-031-001/264-D
(JALALPUR)
|
1701004031NRG25280520240585475
|
03/06/2024
|
Urmila
|
1701004031WL006339
|
Urmila
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-031-001/242-B
(JALALPUR)
|
1701004031NRG25280520240585446
|
03/06/2024
|
sunita
|
1701004031WL006339
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHADGARH
|
MP-01-004-031-001/243-C
(JALALPUR)
|
1701004031NRG25280520240585447
|
03/06/2024
|
beenu
|
1701004031WL006339
|
beenu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-031-001/264-A
(JALALPUR)
|
1701004031NRG25280520240585473
|
03/06/2024
|
Ramroop
|
1701004031WL006339
|
Ramroop
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871236
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|