|
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
|
ARON
|
MP-06-009-032-001/210
(KUNDAULI)
|
1706009032NRG24080320240349756
|
08/03/2024
|
keval
|
1706009032WL029604
|
keval
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-032-001/103
(KUNDAULI)
|
1706009032NRG24080320240349740
|
08/03/2024
|
Ramcharan
|
1706009032WL029604
|
Ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARON
|
MP-06-009-032-001/114-C
(KUNDAULI)
|
1706009032NRG24080320240349742
|
08/03/2024
|
Sonu
|
1706009032WL029604
|
Sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-032-001/119-A
(KUNDAULI)
|
1706009032NRG24080320240349743
|
08/03/2024
|
ashok
|
1706009032WL029604
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-032-001/150-A
(KUNDAULI)
|
1706009032NRG24080320240349745
|
08/03/2024
|
Hari Charan
|
1706009032WL029604
|
Hari Charan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
HariCharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARON
|
MP-06-009-032-001/155-D
(KUNDAULI)
|
1706009032NRG24080320240349746
|
08/03/2024
|
bharat singh dhakad
|
1706009032WL029604
|
bharat singh dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
bharatsinghdhakad
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-032-001/168-B
(KUNDAULI)
|
1706009032NRG24080320240349748
|
08/03/2024
|
Salakram
|
1706009032WL029604
|
Salakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-032-001/173-A
(KUNDAULI)
|
1706009032NRG24080320240349749
|
08/03/2024
|
golu dhakad
|
1706009032WL029604
|
golu dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
goludhakad
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-032-001/173-C
(KUNDAULI)
|
1706009032NRG24080320240349750
|
08/03/2024
|
puspendra
|
1706009032WL029604
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-032-001/207
(KUNDAULI)
|
1706009032NRG24080320240349755
|
08/03/2024
|
moolchand
|
1706009032WL029604
|
moolchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
moolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-032-001/239-A
(KUNDAULI)
|
1706009032NRG24080320240349758
|
08/03/2024
|
makhan
|
1706009032WL029604
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-032-001/24-C
(KUNDAULI)
|
1706009032NRG24080320240349759
|
08/03/2024
|
LALLIRAM
|
1706009032WL029604
|
LALLIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-032-001/248
(KUNDAULI)
|
1706009032NRG24080320240349760
|
08/03/2024
|
meherban
|
1706009032WL029604
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-032-001/250
(KUNDAULI)
|
1706009032NRG24080320240349761
|
08/03/2024
|
pirsanka
|
1706009032WL029604
|
pirsanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
pirsanka
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-032-001/275
(KUNDAULI)
|
1706009032NRG24080320240349762
|
08/03/2024
|
prhlad
|
1706009032WL029604
|
prhlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-032-001/31-D
(KUNDAULI)
|
1706009032NRG24080320240349763
|
08/03/2024
|
suneel
|
1706009032WL029604
|
suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-032-001/326-A
(KUNDAULI)
|
1706009032NRG24080320240349766
|
08/03/2024
|
mahendra
|
1706009032WL029604
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-032-001/351
(KUNDAULI)
|
1706009032NRG24080320240349767
|
08/03/2024
|
Lalit Rajak
|
1706009032WL029604
|
Lalit Rajak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
LalitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-032-001/354
(KUNDAULI)
|
1706009032NRG24080320240349768
|
08/03/2024
|
Sourabh Sahu
|
1706009032WL029604
|
Sourabh Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
SourabhSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24080320240349769
|
08/03/2024
|
Bhura
|
1706009032WL029604
|
Bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475540086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ARON
|
MP-06-009-032-001/356
(KUNDAULI)
|
1706009032NRG24080320240349770
|
08/03/2024
|
Malkhan Singh
|
1706009032WL029604
|
Malkhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-032-001/60-A
(KUNDAULI)
|
1706009032NRG24080320240349780
|
08/03/2024
|
DARYAB
|
1706009032WL029604
|
DARYAB
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
DARYAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-032-001/62-D
(KUNDAULI)
|
1706009032NRG24080320240349781
|
08/03/2024
|
Abhishek
|
1706009032WL029604
|
Abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-032-001/74-A
(KUNDAULI)
|
1706009032NRG24080320240349782
|
08/03/2024
|
Sanjeev
|
1706009032WL029604
|
Sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-032-001/95
(KUNDAULI)
|
1706009032NRG24080320240349785
|
08/03/2024
|
kanhaiyalal
|
1706009032WL029604
|
kanhaiyalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-032-001/156-C
(KUNDAULI)
|
1706009032NRG24080320240349747
|
08/03/2024
|
jitendra
|
1706009032WL029604
|
jitendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-032-001/189
(KUNDAULI)
|
1706009032NRG24080320240349753
|
08/03/2024
|
kamal singh
|
1706009032WL029604
|
kamal singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARON
|
MP-06-009-032-001/310
(KUNDAULI)
|
1706009032NRG24080320240349764
|
08/03/2024
|
jamna
|
1706009032WL029604
|
jamna
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-032-001/357
(KUNDAULI)
|
1706009032NRG24080320240349771
|
08/03/2024
|
Pinkesh praval pratab
|
1706009032WL029604
|
Pinkesh praval pratab
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
Pinkeshpravalpratab
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARON
|
MP-06-009-032-001/42-B
(KUNDAULI)
|
1706009032NRG24080320240349777
|
08/03/2024
|
Golu Dhakad
|
1706009032WL029604
|
Golu Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
GoluDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-032-001/113-A
(KUNDAULI)
|
1706009032NRG24080320240349741
|
08/03/2024
|
shaitan
|
1706009032WL029604
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-032-001/136
(KUNDAULI)
|
1706009032NRG24080320240349744
|
08/03/2024
|
pirkash
|
1706009032WL029604
|
pirkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
pirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-032-001/188
(KUNDAULI)
|
1706009032NRG24080320240349752
|
08/03/2024
|
laxman
|
1706009032WL029604
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-032-001/191
(KUNDAULI)
|
1706009032NRG24080320240349754
|
08/03/2024
|
khannu
|
1706009032WL029604
|
khannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
khannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-032-001/212
(KUNDAULI)
|
1706009032NRG24080320240349757
|
08/03/2024
|
rakesh
|
1706009032WL029604
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-032-001/32-B
(KUNDAULI)
|
1706009032NRG24080320240349765
|
08/03/2024
|
rajaram
|
1706009032WL029604
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-032-001/358
(KUNDAULI)
|
1706009032NRG24080320240349772
|
08/03/2024
|
kamal singh
|
1706009032WL029604
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-032-001/81-A
(KUNDAULI)
|
1706009032NRG24080320240349783
|
08/03/2024
|
harbind
|
1706009032WL029604
|
harbind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
harbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-032-001/94
(KUNDAULI)
|
1706009032NRG24080320240349784
|
08/03/2024
|
jaynarayan
|
1706009032WL029604
|
jaynarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
jaynarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
40
|
ARON
|
MP-06-009-032-001/57-A
(KUNDAULI)
|
1706009032NRG24080320240349778
|
08/03/2024
|
angura
|
1706009032WL029604
|
angura
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
angura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-032-001/178-A
(KUNDAULI)
|
1706009032NRG24080320240349751
|
08/03/2024
|
deepa
|
1706009032WL029604
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
deepa
|
AXIS BANK(607153)
|
|
42
|
ARON
|
MP-06-009-032-001/59
(KUNDAULI)
|
1706009032NRG24080320240349779
|
08/03/2024
|
ashok
|
1706009032WL029604
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-032-001/361
(KUNDAULI)
|
1706009032NRG24080320240349773
|
08/03/2024
|
ankesh sahu
|
1706009032WL029604
|
ankesh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
ankeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-032-001/363
(KUNDAULI)
|
1706009032NRG24080320240349774
|
08/03/2024
|
mahendra
|
1706009032WL029604
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-032-001/364
(KUNDAULI)
|
1706009032NRG24080320240349775
|
08/03/2024
|
Babulal
|
1706009032WL029604
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-032-001/366
(KUNDAULI)
|
1706009032NRG24080320240349776
|
08/03/2024
|
Sagar Singh
|
1706009032WL029604
|
Sagar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540086
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|