|
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-01-004-013-001/1470
(UTTAMPURA)
|
1701004013NRG25090620240709189
|
09/06/2024
|
SHAKUNTLA
|
1701004013WL007662
|
SHAKUNTLA
|
00553
|
INDB0000011
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
SHAKUNTLA
|
INDUSIND BANK(607189)
|
|
2
|
PAHADGARH
|
MP-01-004-013-001/1476
(UTTAMPURA)
|
1701004013NRG25090620240709190
|
09/06/2024
|
SEEMA
|
1701004013WL007662
|
SEEMA
|
00553
|
INDB0000011
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
3
|
PAHADGARH
|
MP-01-004-013-001/1477
(UTTAMPURA)
|
1701004013NRG25090620240709191
|
09/06/2024
|
BABY
|
1701004013WL007662
|
BABY
|
00553
|
INDB0000011
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
BABY
|
INDUSIND BANK(607189)
|
|
4
|
PAHADGARH
|
MP-01-004-013-002/1503
(UTTAMPURA)
|
1701004013NRG25090620240709203
|
09/06/2024
|
rukmani
|
1701004013WL007662
|
rukmani
|
00553
|
INDB0000011
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
rukmani
|
INDUSIND BANK(607189)
|
|
5
|
PAHADGARH
|
MP-01-004-013-002/1507
(UTTAMPURA)
|
1701004013NRG25090620240709204
|
09/06/2024
|
sonam
|
1701004013WL007662
|
sonam
|
00553
|
INDB0000011
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
sonam
|
INDUSIND BANK(607189)
|
|
6
|
PAHADGARH
|
MP-01-004-013-002/1509
(UTTAMPURA)
|
1701004013NRG25090620240709205
|
09/06/2024
|
rameshwar
|
1701004013WL007662
|
rameshwar
|
00553
|
INDB0000011
|
729
|
729
|
Processed
|
13/06/2024
|
|
373773282
|
|
rameshwar
|
INDUSIND BANK(607189)
|
|
7
|
PAHADGARH
|
MP-01-004-013-002/1524
(UTTAMPURA)
|
1701004013NRG25090620240709206
|
09/06/2024
|
somvati
|
1701004013WL007662
|
somvati
|
00553
|
INDB0000011
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
somvati
|
INDUSIND BANK(607189)
|
|
8
|
PAHADGARH
|
MP-01-004-013-002/1583
(UTTAMPURA)
|
1701004013NRG25090620240709210
|
09/06/2024
|
LALI
|
1701004013WL007662
|
LALI
|
00553
|
INDB0000011
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
LALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-013-001/1413
(UTTAMPURA)
|
1701004013NRG25090620240709178
|
09/06/2024
|
KAILADEVI
|
1701004013WL007662
|
KAILADEVI
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373773282
|
|
KAILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-013-001/1414
(UTTAMPURA)
|
1701004013NRG25090620240709179
|
09/06/2024
|
BAIJNATH SINGH
|
1701004013WL007662
|
BAIJNATH SINGH
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
13/06/2024
|
|
373773282
|
|
BAIJNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-013-001/1424
(UTTAMPURA)
|
1701004013NRG25090620240709180
|
09/06/2024
|
GAYATRI
|
1701004013WL007662
|
GAYATRI
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373773282
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-013-001/1425
(UTTAMPURA)
|
1701004013NRG25090620240709181
|
09/06/2024
|
SHARDA
|
1701004013WL007662
|
SHARDA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373773282
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-013-001/1426
(UTTAMPURA)
|
1701004013NRG25090620240709182
|
09/06/2024
|
KIRAN
|
1701004013WL007662
|
KIRAN
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373773282
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-013-001/1438
(UTTAMPURA)
|
1701004013NRG25090620240709183
|
09/06/2024
|
KARISHMA
|
1701004013WL007662
|
KARISHMA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373773282
|
|
KARISHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-013-001/1443
(UTTAMPURA)
|
1701004013NRG25090620240709184
|
09/06/2024
|
BITTI BAI
|
1701004013WL007662
|
BITTI BAI
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373773282
|
|
BITTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-013-001/1461
(UTTAMPURA)
|
1701004013NRG25090620240709185
|
09/06/2024
|
BHOORI
|
1701004013WL007662
|
BHOORI
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373773282
|
|
BHOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-013-001/1462
(UTTAMPURA)
|
1701004013NRG25090620240709186
|
09/06/2024
|
BABLI DEVI
|
1701004013WL007662
|
BABLI DEVI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
BABLIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-013-001/1464
(UTTAMPURA)
|
1701004013NRG25090620240709187
|
09/06/2024
|
SUNITA
|
1701004013WL007662
|
SUNITA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-013-001/1467
(UTTAMPURA)
|
1701004013NRG25090620240709188
|
09/06/2024
|
SANGEETA
|
1701004013WL007662
|
SANGEETA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-013-002/1186
(UTTAMPURA)
|
1701004013NRG25090620240709192
|
09/06/2024
|
shivkesh
|
1701004013WL007662
|
shivkesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
shivkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-013-002/1190
(UTTAMPURA)
|
1701004013NRG25090620240709195
|
09/06/2024
|
devendra
|
1701004013WL007662
|
devendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-013-002/1190
(UTTAMPURA)
|
1701004013NRG25090620240709196
|
09/06/2024
|
suman
|
1701004013WL007662
|
suman
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
13/06/2024
|
|
373773282
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-013-002/1191
(UTTAMPURA)
|
1701004013NRG25090620240709197
|
09/06/2024
|
bejanti
|
1701004013WL007662
|
bejanti
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-013-002/1195
(UTTAMPURA)
|
1701004013NRG25090620240709198
|
09/06/2024
|
phoolvati
|
1701004013WL007662
|
phoolvati
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-013-002/1197
(UTTAMPURA)
|
1701004013NRG25090620240709199
|
09/06/2024
|
lalita
|
1701004013WL007662
|
lalita
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-013-002/1199
(UTTAMPURA)
|
1701004013NRG25090620240709201
|
09/06/2024
|
mamta
|
1701004013WL007662
|
mamta
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-013-002/1199
(UTTAMPURA)
|
1701004013NRG25090620240709200
|
09/06/2024
|
surendra
|
1701004013WL007662
|
surendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-013-002/1203
(UTTAMPURA)
|
1701004013NRG25090620240709202
|
09/06/2024
|
kamala
|
1701004013WL007662
|
kamala
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-013-002/1575
(UTTAMPURA)
|
1701004013NRG25090620240709207
|
09/06/2024
|
GUDIYA DEVI
|
1701004013WL007662
|
GUDIYA DEVI
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
13/06/2024
|
|
373773282
|
|
GUDIYADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-013-002/1576
(UTTAMPURA)
|
1701004013NRG25090620240709208
|
09/06/2024
|
UMA DEVI
|
1701004013WL007662
|
UMA DEVI
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373773282
|
|
UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-013-002/1577
(UTTAMPURA)
|
1701004013NRG25090620240709209
|
09/06/2024
|
MAYA
|
1701004013WL007662
|
MAYA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-013-002/1598
(UTTAMPURA)
|
1701004013NRG25090620240709211
|
09/06/2024
|
pankaj
|
1701004013WL007662
|
pankaj
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
pankaj
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-013-002/1186
(UTTAMPURA)
|
1701004013NRG25090620240709193
|
09/06/2024
|
reenu
|
1701004013WL007662
|
reenu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-013-002/1189
(UTTAMPURA)
|
1701004013NRG25090620240709194
|
09/06/2024
|
sadhana
|
1701004013WL007662
|
sadhana
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773282
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28674
|
28674
|
|
|
|
|
|
|
|