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
|
CHANCHODA
|
MP-06-008-086-001/112-B (JHAREDA)
|
1706008086NRG24130720230102563
|
13/07/2023
|
hemraj
|
1706008086WL006350
|
hemraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
CHANCHODA
|
MP-06-008-086-001/93-B (JHAREDA)
|
1706008086NRG24130720230102588
|
13/07/2023
|
SANTOSH SEN
|
1706008086WL006350
|
SANTOSH SEN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
SANTOSHSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-086-001/100-A (JHAREDA)
|
1706008086NRG24130720230102562
|
13/07/2023
|
kaluram
|
1706008086WL006350
|
kaluram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
CHANCHODA
|
MP-06-008-086-001/127 (JHAREDA)
|
1706008086NRG24130720230102566
|
13/07/2023
|
Sunil
|
1706008086WL006350
|
Sunil
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
CHANCHODA
|
MP-06-008-086-001/15-C (JHAREDA)
|
1706008086NRG24130720230102573
|
13/07/2023
|
vinod
|
1706008086WL006350
|
vinod
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
CHANCHODA
|
MP-06-008-086-001/96-A (JHAREDA)
|
1706008086NRG24130720230102589
|
13/07/2023
|
shri kalyan
|
1706008086WL006350
|
shri kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-086-002/107 (JHAREDA)
|
1706008086NRG24130720230102591
|
13/07/2023
|
Karan singh
|
1706008086WL006350
|
Karan singh
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-086-001/118 (JHAREDA)
|
1706008086NRG24130720230102564
|
13/07/2023
|
Brajmohan
|
1706008086WL006350
|
Brajmohan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
9
|
CHANCHODA
|
MP-06-008-086-001/135 (JHAREDA)
|
1706008086NRG24130720230102569
|
13/07/2023
|
bankat
|
1706008086WL006350
|
bankat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
bankat
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
CHANCHODA
|
MP-06-008-086-001/136 (JHAREDA)
|
1706008086NRG24130720230102571
|
13/07/2023
|
Meghraj
|
1706008086WL006350
|
Meghraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
CHANCHODA
|
MP-06-008-086-001/24-A (JHAREDA)
|
1706008086NRG24130720230102575
|
13/07/2023
|
radheshyam
|
1706008086WL006350
|
radheshyam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
CHANCHODA
|
MP-06-008-086-001/35 (JHAREDA)
|
1706008086NRG24130720230102582
|
13/07/2023
|
kallu
|
1706008086WL006350
|
kallu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
CHANCHODA
|
MP-06-008-086-002/25-A (JHAREDA)
|
1706008086NRG24130720230102596
|
13/07/2023
|
kaasiram
|
1706008086WL006350
|
kaasiram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
kaasiram
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
CHANCHODA
|
MP-06-008-086-002/36 (JHAREDA)
|
1706008086NRG24130720230102599
|
13/07/2023
|
Megraj
|
1706008086WL006350
|
Megraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Megraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-086-001/10-A (JHAREDA)
|
1706008086NRG24130720230102561
|
13/07/2023
|
Sonu Mer
|
1706008086WL006350
|
Sonu Mer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
SonuMer
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
CHANCHODA
|
MP-06-008-086-001/125-A (JHAREDA)
|
1706008086NRG24130720230102565
|
13/07/2023
|
Chitarlal
|
1706008086WL006350
|
Chitarlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Chitarlal
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
CHANCHODA
|
MP-06-008-086-001/130 (JHAREDA)
|
1706008086NRG24130720230102567
|
13/07/2023
|
Ramvilash Bairwa
|
1706008086WL006350
|
Ramvilash Bairwa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
RamvilashBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
CHANCHODA
|
MP-06-008-086-001/130-A (JHAREDA)
|
1706008086NRG24130720230102568
|
13/07/2023
|
Ganga Vishan
|
1706008086WL006350
|
Ganga Vishan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
GangaVishan
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
CHANCHODA
|
MP-06-008-086-001/135-A (JHAREDA)
|
1706008086NRG24130720230102570
|
13/07/2023
|
Lakhan Berba
|
1706008086WL006350
|
Lakhan Berba
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
LakhanBerba
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
CHANCHODA
|
MP-06-008-086-001/155 (JHAREDA)
|
1706008086NRG24130720230102574
|
13/07/2023
|
Gordhan Meena
|
1706008086WL006350
|
Gordhan Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
GordhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
CHANCHODA
|
MP-06-008-086-001/304 (JHAREDA)
|
1706008086NRG24130720230102576
|
13/07/2023
|
Gotham
|
1706008086WL006350
|
Gotham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Gotham
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
CHANCHODA
|
MP-06-008-086-001/305 (JHAREDA)
|
1706008086NRG24130720230102577
|
13/07/2023
|
Hariom
|
1706008086WL006350
|
Hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
CHANCHODA
|
MP-06-008-086-001/307 (JHAREDA)
|
1706008086NRG24130720230102578
|
13/07/2023
|
Gulab singh
|
1706008086WL006350
|
Gulab singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
CHANCHODA
|
MP-06-008-086-001/311 (JHAREDA)
|
1706008086NRG24130720230102579
|
13/07/2023
|
Dinesh
|
1706008086WL006350
|
Dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
CHANCHODA
|
MP-06-008-086-001/45 (JHAREDA)
|
1706008086NRG24130720230102583
|
13/07/2023
|
Bhagvat Meena
|
1706008086WL006350
|
Bhagvat Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
BhagvatMeena
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
CHANCHODA
|
MP-06-008-086-001/75-B (JHAREDA)
|
1706008086NRG24130720230102586
|
13/07/2023
|
Mangal Singh Meena
|
1706008086WL006350
|
Mangal Singh Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
MangalSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
CHANCHODA
|
MP-06-008-086-001/80-B (JHAREDA)
|
1706008086NRG24130720230102587
|
13/07/2023
|
Murari Lal Sharma
|
1706008086WL006350
|
Murari Lal Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
MurariLalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
CHANCHODA
|
MP-06-008-086-001/97-B (JHAREDA)
|
1706008086NRG24130720230102590
|
13/07/2023
|
Deepak Bairva
|
1706008086WL006350
|
Deepak Bairva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
DeepakBairva
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
CHANCHODA
|
MP-06-008-086-002/120-A (JHAREDA)
|
1706008086NRG24130720230102593
|
13/07/2023
|
Kamal SinghvLodha
|
1706008086WL006350
|
Kamal SinghvLodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
KamalSinghvLodha
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHANCHODA
|
MP-06-008-086-002/122 (JHAREDA)
|
1706008086NRG24130720230102594
|
13/07/2023
|
Radheshyam Lodha
|
1706008086WL006350
|
Radheshyam Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
RadheshyamLodha
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
CHANCHODA
|
MP-06-008-086-002/159 (JHAREDA)
|
1706008086NRG24130720230102595
|
13/07/2023
|
Hansaraj Bhil
|
1706008086WL006350
|
Hansaraj Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
050929742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
32
|
CHANCHODA
|
MP-06-008-086-003/1 (JHAREDA)
|
1706008086NRG24130720230102601
|
13/07/2023
|
Bhagvan Gurjar
|
1706008086WL006350
|
Bhagvan Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
BhagvanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
CHANCHODA
|
MP-06-008-086-003/11 (JHAREDA)
|
1706008086NRG24130720230102602
|
13/07/2023
|
bhagban singh gurjar
|
1706008086WL006350
|
bhagban singh gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050929742
|
|
bhagbansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-116-002/2009-A (MOHANPUR)
|
1706008116NRG24130720230102752
|
13/07/2023
|
Kamlash
|
1706008116WL006365
|
Kamlash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
35
|
CHANCHODA
|
MP-06-008-116-002/2009-A (MOHANPUR)
|
1706008116NRG24130720230102751
|
13/07/2023
|
Kamlash
|
1706008116WL006365
|
Kamlash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-116-002/2009-A (MOHANPUR)
|
1706008116NRG24130720230102750
|
13/07/2023
|
Kamlash
|
1706008116WL006365
|
Kamlash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
37
|
CHANCHODA
|
MP-06-008-116-002/2009-A (MOHANPUR)
|
1706008116NRG24130720230102749
|
13/07/2023
|
Kamlash
|
1706008116WL006365
|
Kamlash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-116-002/2010-A (MOHANPUR)
|
1706008116NRG24130720230102754
|
13/07/2023
|
Mukash
|
1706008116WL006365
|
Mukash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Mukash
|
STATE BANK OF INDIA(508548)
|
39
|
CHANCHODA
|
MP-06-008-116-002/2010-A (MOHANPUR)
|
1706008116NRG24130720230102753
|
13/07/2023
|
Mukash
|
1706008116WL006365
|
Mukash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Mukash
|
BANK OF INDIA(508505)
|
40
|
CHANCHODA
|
MP-06-008-116-002/2015-A (MOHANPUR)
|
1706008116NRG24130720230102757
|
13/07/2023
|
Pretam
|
1706008116WL006365
|
Pretam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Pretam
|
BANK OF BARODA(606985)
|
41
|
CHANCHODA
|
MP-06-008-116-002/2015-A (MOHANPUR)
|
1706008116NRG24130720230102756
|
13/07/2023
|
Pretam
|
1706008116WL006365
|
Pretam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Pretam
|
BANK OF INDIA(508505)
|
42
|
CHANCHODA
|
MP-06-008-116-002/2015-A (MOHANPUR)
|
1706008116NRG24130720230102755
|
13/07/2023
|
Pretam
|
1706008116WL006365
|
Pretam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Pretam
|
BANK OF BARODA(606985)
|
43
|
CHANCHODA
|
MP-06-008-116-002/2016-A (MOHANPUR)
|
1706008116NRG24130720230102758
|
13/07/2023
|
Hareombai
|
1706008116WL006365
|
Hareombai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929742
|
|
Hareombai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|