|
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
|
GUNA
|
MP-06-004-054-004/65
(TINSIYAI)
|
1706004054NRG24120320240354371
|
12/03/2024
|
NANNULAL
|
1706004054WL029921
|
NANNULAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655907
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-054-004/9
(TINSIYAI)
|
1706004054NRG24120320240354375
|
12/03/2024
|
JHUNIYABAI
|
1706004054WL029921
|
JHUNIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-009-002/594
(SATANPUR)
|
1706004009NRG24120320240353827
|
12/03/2024
|
Babulal Sahriya
|
1706004009WL029877
|
Babulal Sahriya
|
00415
|
SBIN0003849
|
3315
|
3315
|
Rejected
|
23/04/2024
|
|
472655907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GUNA
|
MP-06-004-009-002/597
(SATANPUR)
|
1706004009NRG24120320240353828
|
12/03/2024
|
Kallu Adiwasi
|
1706004009WL029877
|
Kallu Adiwasi
|
00415
|
SBIN0003849
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472655907
|
|
KalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-054-001/36
(TINSIYAI)
|
1706004054NRG24120320240354340
|
12/03/2024
|
kashiram
|
1706004054WL029921
|
kashiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-054-001/45
(TINSIYAI)
|
1706004054NRG24120320240354342
|
12/03/2024
|
karinga
|
1706004054WL029921
|
karinga
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
karinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-054-001/514
(TINSIYAI)
|
1706004054NRG24120320240354346
|
12/03/2024
|
JANDEL
|
1706004054WL029921
|
JANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
JANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-054-001/524
(TINSIYAI)
|
1706004054NRG24120320240354347
|
12/03/2024
|
ramkali bai
|
1706004054WL029921
|
ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-054-001/525
(TINSIYAI)
|
1706004054NRG24120320240354348
|
12/03/2024
|
phula bai
|
1706004054WL029921
|
phula bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-054-001/66-A
(TINSIYAI)
|
1706004054NRG24120320240354351
|
12/03/2024
|
ANGAD
|
1706004054WL029921
|
ANGAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-054-001/74-B
(TINSIYAI)
|
1706004054NRG24120320240354356
|
12/03/2024
|
rakesh
|
1706004054WL029921
|
rakesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-054-001/87
(TINSIYAI)
|
1706004054NRG24120320240354359
|
12/03/2024
|
jasman
|
1706004054WL029921
|
jasman
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655907
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24120320240354366
|
12/03/2024
|
kacchu
|
1706004054WL029921
|
kacchu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24120320240354368
|
12/03/2024
|
puran
|
1706004054WL029921
|
puran
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-054-004/96-A
(TINSIYAI)
|
1706004054NRG24120320240354377
|
12/03/2024
|
bhagbanlal
|
1706004054WL029921
|
bhagbanlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-054-001/68
(TINSIYAI)
|
1706004054NRG24120320240354353
|
12/03/2024
|
ntthu
|
1706004054WL029921
|
ntthu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
ntthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-054-001/10-D
(TINSIYAI)
|
1706004054NRG24120320240354338
|
12/03/2024
|
Gaytri
|
1706004054WL029921
|
Gaytri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-054-001/2-D
(TINSIYAI)
|
1706004054NRG24120320240354339
|
12/03/2024
|
Shivcharan
|
1706004054WL029921
|
Shivcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-054-001/4-D
(TINSIYAI)
|
1706004054NRG24120320240354341
|
12/03/2024
|
Jamvati sahariya
|
1706004054WL029921
|
Jamvati sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Jamvatisahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-054-001/45-A
(TINSIYAI)
|
1706004054NRG24120320240354343
|
12/03/2024
|
vijay
|
1706004054WL029921
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-054-001/5-D
(TINSIYAI)
|
1706004054NRG24120320240354344
|
12/03/2024
|
Vidhya sahariya
|
1706004054WL029921
|
Vidhya sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Vidhyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-054-001/51
(TINSIYAI)
|
1706004054NRG24120320240354345
|
12/03/2024
|
laxman
|
1706004054WL029921
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-054-001/6-D
(TINSIYAI)
|
1706004054NRG24120320240354349
|
12/03/2024
|
Naharsingh
|
1706004054WL029921
|
Naharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-054-001/660
(TINSIYAI)
|
1706004054NRG24120320240354352
|
12/03/2024
|
dhuriya
|
1706004054WL029921
|
dhuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
dhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-054-001/7-D
(TINSIYAI)
|
1706004054NRG24120320240354355
|
12/03/2024
|
Bhogi
|
1706004054WL029921
|
Bhogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Bhogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GUNA
|
MP-06-004-054-001/8-D
(TINSIYAI)
|
1706004054NRG24120320240354357
|
12/03/2024
|
Sangram
|
1706004054WL029921
|
Sangram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24120320240354369
|
12/03/2024
|
pradeep
|
1706004054WL029921
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-054-004/505-A
(TINSIYAI)
|
1706004054NRG24120320240354370
|
12/03/2024
|
sunita jatav
|
1706004054WL029921
|
sunita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24120320240354372
|
12/03/2024
|
bijendar
|
1706004054WL029921
|
bijendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24120320240354373
|
12/03/2024
|
prem bai
|
1706004054WL029921
|
prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-054-004/87
(TINSIYAI)
|
1706004054NRG24120320240354374
|
12/03/2024
|
ramveer
|
1706004054WL029921
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24120320240354376
|
12/03/2024
|
kiran
|
1706004054WL029921
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-054-004/1-A
(TINSIYAI)
|
1706004054NRG24120320240354365
|
12/03/2024
|
Janki
|
1706004054WL029921
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-054-004/2-A
(TINSIYAI)
|
1706004054NRG24120320240354367
|
12/03/2024
|
Dhaniya
|
1706004054WL029921
|
Dhaniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-084-001/423-C
(MARKIMAHU)
|
1706004000NRG24120320240354320
|
12/03/2024
|
rohit dhakad
|
1706004WL029919
|
rohit dhakad
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472655907
|
|
rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-054-001/634
(TINSIYAI)
|
1706004054NRG24120320240354350
|
12/03/2024
|
Suneel Singh
|
1706004054WL029921
|
Suneel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-054-001/688
(TINSIYAI)
|
1706004054NRG24120320240354354
|
12/03/2024
|
dinesh
|
1706004054WL029921
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-054-001/82
(TINSIYAI)
|
1706004054NRG24120320240354358
|
12/03/2024
|
Bhagirath
|
1706004054WL029921
|
Bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-054-001/922
(TINSIYAI)
|
1706004054NRG24120320240354360
|
12/03/2024
|
Papu
|
1706004054WL029921
|
Papu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24120320240354361
|
12/03/2024
|
Bundel Singh
|
1706004054WL029921
|
Bundel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-054-002/717
(TINSIYAI)
|
1706004054NRG24120320240354362
|
12/03/2024
|
Ramcharan
|
1706004054WL029921
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-054-002/731
(TINSIYAI)
|
1706004054NRG24120320240354363
|
12/03/2024
|
bhagwat singh
|
1706004054WL029921
|
bhagwat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-054-003/1013
(TINSIYAI)
|
1706004054NRG24120320240354364
|
12/03/2024
|
udam
|
1706004054WL029921
|
udam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655907
|
|
udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|