|
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
|
SHAJAPUR
|
MP-19-005-075-001/916
(REHALI)
|
1719005075NRG25290420240043795
|
29/04/2024
|
Sure Singh Gurjar
|
1719005075WL002460
|
Sure Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
SureSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAJAPUR
|
MP-19-005-075-001/917
(REHALI)
|
1719005075NRG25290420240043796
|
29/04/2024
|
Ram Dayal Gurjar
|
1719005075WL002460
|
Ram Dayal Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RamDayalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAJAPUR
|
MP-19-005-075-001/918
(REHALI)
|
1719005075NRG25290420240043797
|
29/04/2024
|
Devkaran
|
1719005075WL002460
|
Devkaran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-075-001/919
(REHALI)
|
1719005075NRG25290420240043798
|
29/04/2024
|
Ramesh Singh Gurjar
|
1719005075WL002460
|
Ramesh Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RameshSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-075-001/920
(REHALI)
|
1719005075NRG25290420240043799
|
29/04/2024
|
Babita Bai
|
1719005075WL002460
|
Babita Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
BabitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAJAPUR
|
MP-19-005-075-001/921
(REHALI)
|
1719005075NRG25290420240043800
|
29/04/2024
|
Bhuri Bai
|
1719005075WL002460
|
Bhuri Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHAJAPUR
|
MP-19-005-075-001/922
(REHALI)
|
1719005075NRG25290420240043801
|
29/04/2024
|
Prem Bai
|
1719005075WL002460
|
Prem Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAJAPUR
|
MP-19-005-075-001/923
(REHALI)
|
1719005075NRG25290420240043802
|
29/04/2024
|
Dharmendra
|
1719005075WL002460
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAJAPUR
|
MP-19-005-075-001/924
(REHALI)
|
1719005075NRG25290420240043803
|
29/04/2024
|
Ghasiram
|
1719005075WL002460
|
Ghasiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAJAPUR
|
MP-19-005-075-001/925
(REHALI)
|
1719005075NRG25290420240043804
|
29/04/2024
|
Ranu
|
1719005075WL002460
|
Ranu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-075-001/926
(REHALI)
|
1719005075NRG25290420240043805
|
29/04/2024
|
Shaloni Rekawar
|
1719005075WL002460
|
Shaloni Rekawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
ShaloniRekawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-075-001/927
(REHALI)
|
1719005075NRG25290420240043806
|
29/04/2024
|
Urmila
|
1719005075WL002460
|
Urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-075-001/928
(REHALI)
|
1719005075NRG25290420240043807
|
29/04/2024
|
Jitendra
|
1719005075WL002460
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAJAPUR
|
MP-19-005-075-001/929
(REHALI)
|
1719005075NRG25290420240043808
|
29/04/2024
|
Rahul Tavniya
|
1719005075WL002460
|
Rahul Tavniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RahulTavniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAJAPUR
|
MP-19-005-075-001/931
(REHALI)
|
1719005075NRG25290420240043809
|
29/04/2024
|
Hokam Singh Gurjar
|
1719005075WL002460
|
Hokam Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
HokamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-075-001/933
(REHALI)
|
1719005075NRG25290420240043810
|
29/04/2024
|
Radheyshyam Gurjar
|
1719005075WL002460
|
Radheyshyam Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RadheyshyamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAJAPUR
|
MP-19-005-075-001/936
(REHALI)
|
1719005075NRG25290420240043811
|
29/04/2024
|
Sima Bai
|
1719005075WL002460
|
Sima Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-075-001/938
(REHALI)
|
1719005075NRG25290420240043812
|
29/04/2024
|
Rajkunwar Bai Gurjar
|
1719005075WL002460
|
Rajkunwar Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RajkunwarBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAJAPUR
|
MP-19-005-075-001/939
(REHALI)
|
1719005075NRG25290420240043813
|
29/04/2024
|
Chader Bai Gurjar
|
1719005075WL002460
|
Chader Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
ChaderBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAJAPUR
|
MP-19-005-075-002/841
(REHALI)
|
1719005075NRG25290420240043814
|
29/04/2024
|
Jitendra
|
1719005075WL002460
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAJAPUR
|
MP-19-005-075-002/842
(REHALI)
|
1719005075NRG25290420240043815
|
29/04/2024
|
Rekha Bai
|
1719005075WL002460
|
Rekha Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAJAPUR
|
MP-19-005-075-002/843
(REHALI)
|
1719005075NRG25290420240043816
|
29/04/2024
|
Rajkunvar Bai Gurjar
|
1719005075WL002460
|
Rajkunvar Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RajkunvarBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-075-002/845
(REHALI)
|
1719005075NRG25290420240043817
|
29/04/2024
|
Tajudeen Khan
|
1719005075WL002460
|
Tajudeen Khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
TajudeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAJAPUR
|
MP-19-005-075-002/846
(REHALI)
|
1719005075NRG25290420240043818
|
29/04/2024
|
Sunita Bai
|
1719005075WL002460
|
Sunita Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAJAPUR
|
MP-19-005-075-002/847
(REHALI)
|
1719005075NRG25290420240043819
|
29/04/2024
|
Aysha
|
1719005075WL002460
|
Aysha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Aysha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAJAPUR
|
MP-19-005-075-002/848
(REHALI)
|
1719005075NRG25290420240043820
|
29/04/2024
|
Prakash Bai
|
1719005075WL002460
|
Prakash Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
PrakashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAJAPUR
|
MP-19-005-075-002/850
(REHALI)
|
1719005075NRG25290420240043821
|
29/04/2024
|
Rani Bee
|
1719005075WL002460
|
Rani Bee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RaniBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAJAPUR
|
MP-19-005-075-002/851
(REHALI)
|
1719005075NRG25290420240043822
|
29/04/2024
|
Kavita Gurjar
|
1719005075WL002460
|
Kavita Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
KavitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAJAPUR
|
MP-19-005-075-002/852
(REHALI)
|
1719005075NRG25290420240043823
|
29/04/2024
|
Rubina Bee
|
1719005075WL002460
|
Rubina Bee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RubinaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-075-002/854
(REHALI)
|
1719005075NRG25290420240043824
|
29/04/2024
|
Bhuri Bee
|
1719005075WL002460
|
Bhuri Bee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-075-002/855
(REHALI)
|
1719005075NRG25290420240043825
|
29/04/2024
|
Mangilal
|
1719005075WL002460
|
Mangilal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-075-002/856
(REHALI)
|
1719005075NRG25290420240043826
|
29/04/2024
|
Sunita
|
1719005075WL002460
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAJAPUR
|
MP-19-005-075-002/857
(REHALI)
|
1719005075NRG25290420240043827
|
29/04/2024
|
Sita Bai
|
1719005075WL002460
|
Sita Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
SitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAJAPUR
|
MP-19-005-075-002/858
(REHALI)
|
1719005075NRG25290420240043828
|
29/04/2024
|
Dhaneshwari
|
1719005075WL002460
|
Dhaneshwari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Dhaneshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-075-002/859
(REHALI)
|
1719005075NRG25290420240043829
|
29/04/2024
|
Savita Bai
|
1719005075WL002460
|
Savita Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-075-002/860
(REHALI)
|
1719005075NRG25290420240043830
|
29/04/2024
|
Raju Bai
|
1719005075WL002460
|
Raju Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
RajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAJAPUR
|
MP-19-005-075-002/861
(REHALI)
|
1719005075NRG25290420240043831
|
29/04/2024
|
Tina
|
1719005075WL002460
|
Tina
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
Tina
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAJAPUR
|
MP-19-005-075-002/863
(REHALI)
|
1719005075NRG25290420240043832
|
29/04/2024
|
Prem Bai
|
1719005075WL002460
|
Prem Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAJAPUR
|
MP-19-005-075-002/864
(REHALI)
|
1719005075NRG25290420240043833
|
29/04/2024
|
Santosh Bai Gurjar
|
1719005075WL002460
|
Santosh Bai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
SantoshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHAJAPUR
|
MP-19-005-075-002/865
(REHALI)
|
1719005075NRG25290420240043834
|
29/04/2024
|
Shyamu Bai
|
1719005075WL002460
|
Shyamu Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646341074
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|