|
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
|
BHITARWAR
|
MP-03-004-008-003/344
(KAKARDHA(P))
|
1703004008NRG23200320230389354
|
22/03/2023
|
sonam singh
|
1703004008WL029568
|
sonam singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
sonamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHITARWAR
|
MP-03-004-008-003/345
(KAKARDHA(P))
|
1703004008NRG23200320230389355
|
22/03/2023
|
veer singh
|
1703004008WL029568
|
veer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHITARWAR
|
MP-03-004-008-003/346
(KAKARDHA(P))
|
1703004008NRG23200320230389356
|
22/03/2023
|
meera devi
|
1703004008WL029568
|
meera devi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHITARWAR
|
MP-03-004-008-003/359
(KAKARDHA(P))
|
1703004008NRG23200320230389365
|
22/03/2023
|
Daudayal
|
1703004008WL029568
|
Daudayal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Daudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-008-003/416
(KAKARDHA(P))
|
1703004008NRG23200320230389390
|
22/03/2023
|
vinod kumar
|
1703004008WL029568
|
vinod kumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHITARWAR
|
MP-03-004-008-003/431
(KAKARDHA(P))
|
1703004008NRG23200320230389392
|
22/03/2023
|
rakesh
|
1703004008WL029568
|
rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
28/03/2023
|
|
730554342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-008-003/433
(KAKARDHA(P))
|
1703004008NRG23200320230389394
|
22/03/2023
|
seema
|
1703004008WL029568
|
seema
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHITARWAR
|
MP-03-004-008-003/434
(KAKARDHA(P))
|
1703004008NRG23200320230389395
|
22/03/2023
|
govind
|
1703004008WL029568
|
govind
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHITARWAR
|
MP-03-004-008-003/444
(KAKARDHA(P))
|
1703004008NRG23200320230389398
|
22/03/2023
|
Ram Bati Bai
|
1703004008WL029568
|
Ram Bati Bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
RamBatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-008-003/446
(KAKARDHA(P))
|
1703004008NRG23200320230389400
|
22/03/2023
|
Bharti Kushwah
|
1703004008WL029568
|
Bharti Kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
BhartiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-008-003/330
(KAKARDHA(P))
|
1703004008NRG23200320230389348
|
22/03/2023
|
neeraj kushwah
|
1703004008WL029568
|
neeraj kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHITARWAR
|
MP-03-004-008-003/332
(KAKARDHA(P))
|
1703004008NRG23200320230389349
|
22/03/2023
|
hridyesh gaur
|
1703004008WL029568
|
hridyesh gaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
hridyeshgaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHITARWAR
|
MP-03-004-008-003/338
(KAKARDHA(P))
|
1703004008NRG23200320230389350
|
22/03/2023
|
savita bai
|
1703004008WL029568
|
savita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-008-003/339
(KAKARDHA(P))
|
1703004008NRG23200320230389351
|
22/03/2023
|
dhara singh
|
1703004008WL029568
|
dhara singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-008-003/340
(KAKARDHA(P))
|
1703004008NRG23200320230389352
|
22/03/2023
|
sobaran singh
|
1703004008WL029568
|
sobaran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
sobaransingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-008-003/341
(KAKARDHA(P))
|
1703004008NRG23200320230389353
|
22/03/2023
|
keshav
|
1703004008WL029568
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHITARWAR
|
MP-03-004-008-003/347
(KAKARDHA(P))
|
1703004008NRG23200320230389357
|
22/03/2023
|
suneel kushwah
|
1703004008WL029568
|
suneel kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
suneelkushwah
|
CANARA BANK(508532)
|
|
18
|
BHITARWAR
|
MP-03-004-008-003/348
(KAKARDHA(P))
|
1703004008NRG23200320230389358
|
22/03/2023
|
pati ram kushwah
|
1703004008WL029568
|
pati ram kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
patiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHITARWAR
|
MP-03-004-008-003/349
(KAKARDHA(P))
|
1703004008NRG23200320230389359
|
22/03/2023
|
rani
|
1703004008WL029568
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-008-003/353
(KAKARDHA(P))
|
1703004008NRG23200320230389360
|
22/03/2023
|
rajabeti kushwah
|
1703004008WL029568
|
rajabeti kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
rajabetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHITARWAR
|
MP-03-004-008-003/356
(KAKARDHA(P))
|
1703004008NRG23200320230389362
|
22/03/2023
|
vikash kushwah
|
1703004008WL029568
|
vikash kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHITARWAR
|
MP-03-004-008-003/360
(KAKARDHA(P))
|
1703004008NRG23200320230389366
|
22/03/2023
|
seema bai
|
1703004008WL029568
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-008-003/367
(KAKARDHA(P))
|
1703004008NRG23200320230389368
|
22/03/2023
|
Rekha kushwah
|
1703004008WL029568
|
Rekha kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHITARWAR
|
MP-03-004-008-003/368
(KAKARDHA(P))
|
1703004008NRG23200320230389369
|
22/03/2023
|
Layak
|
1703004008WL029568
|
Layak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Layak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHITARWAR
|
MP-03-004-008-003/369
(KAKARDHA(P))
|
1703004008NRG23200320230389370
|
22/03/2023
|
Mayavati
|
1703004008WL029568
|
Mayavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Mayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHITARWAR
|
MP-03-004-008-003/370
(KAKARDHA(P))
|
1703004008NRG23200320230389371
|
22/03/2023
|
Bantisinh
|
1703004008WL029568
|
Bantisinh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Bantisinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHITARWAR
|
MP-03-004-008-003/371
(KAKARDHA(P))
|
1703004008NRG23200320230389372
|
22/03/2023
|
madho singh jatav
|
1703004008WL029568
|
madho singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
madhosinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHITARWAR
|
MP-03-004-008-003/372
(KAKARDHA(P))
|
1703004008NRG23200320230389373
|
22/03/2023
|
Hemlata
|
1703004008WL029568
|
Hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHITARWAR
|
MP-03-004-008-003/373
(KAKARDHA(P))
|
1703004008NRG23200320230389374
|
22/03/2023
|
Lalta Bai
|
1703004008WL029568
|
Lalta Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
LaltaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHITARWAR
|
MP-03-004-008-003/374
(KAKARDHA(P))
|
1703004008NRG23200320230389375
|
22/03/2023
|
Ramswaroop
|
1703004008WL029568
|
Ramswaroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHITARWAR
|
MP-03-004-008-003/375
(KAKARDHA(P))
|
1703004008NRG23200320230389376
|
22/03/2023
|
Meera
|
1703004008WL029568
|
Meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHITARWAR
|
MP-03-004-008-003/376
(KAKARDHA(P))
|
1703004008NRG23200320230389377
|
22/03/2023
|
Pinki Bai
|
1703004008WL029568
|
Pinki Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHITARWAR
|
MP-03-004-008-003/378
(KAKARDHA(P))
|
1703004008NRG23200320230389378
|
22/03/2023
|
Nattho bai
|
1703004008WL029568
|
Nattho bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Natthobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHITARWAR
|
MP-03-004-008-003/380
(KAKARDHA(P))
|
1703004008NRG23200320230389379
|
22/03/2023
|
kalpana
|
1703004008WL029568
|
kalpana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHITARWAR
|
MP-03-004-008-003/381
(KAKARDHA(P))
|
1703004008NRG23200320230389380
|
22/03/2023
|
Laxmi
|
1703004008WL029568
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-008-003/385
(KAKARDHA(P))
|
1703004008NRG23200320230389381
|
22/03/2023
|
Harigyan kushwah
|
1703004008WL029568
|
Harigyan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Harigyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHITARWAR
|
MP-03-004-008-003/386
(KAKARDHA(P))
|
1703004008NRG23200320230389382
|
22/03/2023
|
Fulvati
|
1703004008WL029568
|
Fulvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHITARWAR
|
MP-03-004-008-003/387
(KAKARDHA(P))
|
1703004008NRG23200320230389383
|
22/03/2023
|
Sumitra bai kushwah
|
1703004008WL029568
|
Sumitra bai kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Sumitrabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHITARWAR
|
MP-03-004-008-003/388
(KAKARDHA(P))
|
1703004008NRG23200320230389384
|
22/03/2023
|
Akash kushwah
|
1703004008WL029568
|
Akash kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHITARWAR
|
MP-03-004-008-003/389
(KAKARDHA(P))
|
1703004008NRG23200320230389385
|
22/03/2023
|
Ram kumari
|
1703004008WL029568
|
Ram kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHITARWAR
|
MP-03-004-008-003/390
(KAKARDHA(P))
|
1703004008NRG23200320230389386
|
22/03/2023
|
chandraa
|
1703004008WL029568
|
chandraa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
chandraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHITARWAR
|
MP-03-004-008-003/391
(KAKARDHA(P))
|
1703004008NRG23200320230389387
|
22/03/2023
|
Dhanabanti
|
1703004008WL029568
|
Dhanabanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Dhanabanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHITARWAR
|
MP-03-004-008-003/392
(KAKARDHA(P))
|
1703004008NRG23200320230389388
|
22/03/2023
|
Nattho kushawah
|
1703004008WL029568
|
Nattho kushawah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Natthokushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHITARWAR
|
MP-03-004-008-003/439
(KAKARDHA(P))
|
1703004008NRG23200320230389396
|
22/03/2023
|
shri lal kushwah
|
1703004008WL029568
|
shri lal kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
shrilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHITARWAR
|
MP-03-004-008-003/443
(KAKARDHA(P))
|
1703004008NRG23200320230389397
|
22/03/2023
|
Ghamandi singh
|
1703004008WL029568
|
Ghamandi singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Ghamandisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHITARWAR
|
MP-03-004-008-003/448
(KAKARDHA(P))
|
1703004008NRG23200320230389402
|
22/03/2023
|
Kedar Singh
|
1703004008WL029568
|
Kedar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
KedarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHITARWAR
|
MP-03-004-008-003/449
(KAKARDHA(P))
|
1703004008NRG23200320230389403
|
22/03/2023
|
Vidhyabai
|
1703004008WL029568
|
Vidhyabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHITARWAR
|
MP-03-004-008-003/450
(KAKARDHA(P))
|
1703004008NRG23200320230389404
|
22/03/2023
|
santosh sharma
|
1703004008WL029568
|
santosh sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730554342
|
|
santoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|