|
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
|
SEONDHA
|
MP-04-001-057-001/11
(TIGROO)
|
1704001057NRG25130520240026365
|
13/05/2024
|
NEEYALSINGH
|
1704001057WL001191
|
NEEYALSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
NEEYALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SEONDHA
|
MP-04-001-057-001/206
(TIGROO)
|
1704001057NRG25130520240026366
|
13/05/2024
|
Batoli
|
1704001057WL001191
|
Batoli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
Batoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-057-001/29
(TIGROO)
|
1704001057NRG25130520240026367
|
13/05/2024
|
RANBEER
|
1704001057WL001191
|
RANBEER
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
RANBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-057-001/304
(TIGROO)
|
1704001057NRG25130520240026368
|
13/05/2024
|
thakurdas kushwah
|
1704001057WL001191
|
thakurdas kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
thakurdaskushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-057-001/372
(TIGROO)
|
1704001057NRG25130520240026369
|
13/05/2024
|
manjesh karn
|
1704001057WL001191
|
manjesh karn
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
manjeshkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-057-001/374
(TIGROO)
|
1704001057NRG25130520240026370
|
13/05/2024
|
amar singh karn
|
1704001057WL001191
|
amar singh karn
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
amarsinghkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-057-001/379
(TIGROO)
|
1704001057NRG25130520240026371
|
13/05/2024
|
rambrajesh karn
|
1704001057WL001191
|
rambrajesh karn
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
rambrajeshkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-057-001/384
(TIGROO)
|
1704001057NRG25130520240026372
|
13/05/2024
|
sulekha
|
1704001057WL001191
|
sulekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-057-001/385
(TIGROO)
|
1704001057NRG25130520240026373
|
13/05/2024
|
sunil kushwah
|
1704001057WL001191
|
sunil kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-057-001/386
(TIGROO)
|
1704001057NRG25130520240026374
|
13/05/2024
|
sunil kushwah
|
1704001057WL001191
|
sunil kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-057-001/389
(TIGROO)
|
1704001057NRG25130520240026375
|
13/05/2024
|
hamir kushwah
|
1704001057WL001191
|
hamir kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
hamirkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-057-003/101-B
(TIGROO)
|
1704001057NRG25130520240026376
|
13/05/2024
|
malkhan
|
1704001057WL001191
|
malkhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-057-003/16
(TIGROO)
|
1704001057NRG25130520240026377
|
13/05/2024
|
LAXMAN
|
1704001057WL001191
|
LAXMAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-057-003/307
(TIGROO)
|
1704001057NRG25130520240026378
|
13/05/2024
|
Akash jatav
|
1704001057WL001191
|
Akash jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
Akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-057-003/322
(TIGROO)
|
1704001057NRG25130520240026379
|
13/05/2024
|
bhansingh kewat
|
1704001057WL001191
|
bhansingh kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
bhansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-057-003/37
(TIGROO)
|
1704001057NRG25130520240026380
|
13/05/2024
|
Rakesh
|
1704001057WL001191
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-057-003/377
(TIGROO)
|
1704001057NRG25130520240026381
|
13/05/2024
|
nihal singh
|
1704001057WL001191
|
nihal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-057-003/378
(TIGROO)
|
1704001057NRG25130520240026382
|
13/05/2024
|
ramji lal parihar
|
1704001057WL001191
|
ramji lal parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
ramjilalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-057-003/384
(TIGROO)
|
1704001057NRG25130520240026383
|
13/05/2024
|
pawan jatav
|
1704001057WL001191
|
pawan jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
pawanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-057-003/388
(TIGROO)
|
1704001057NRG25130520240026384
|
13/05/2024
|
pratab naran lodhi
|
1704001057WL001191
|
pratab naran lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
pratabnaranlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-057-003/389
(TIGROO)
|
1704001057NRG25130520240026385
|
13/05/2024
|
karun yadav
|
1704001057WL001191
|
karun yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
karunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-057-003/73
(TIGROO)
|
1704001057NRG25130520240026386
|
13/05/2024
|
sanju
|
1704001057WL001191
|
sanju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-057-003/73-B
(TIGROO)
|
1704001057NRG25130520240026387
|
13/05/2024
|
ALVELA
|
1704001057WL001191
|
ALVELA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
ALVELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-057-004/364
(TIGROO)
|
1704001057NRG25130520240026388
|
13/05/2024
|
virendra kushwah
|
1704001057WL001191
|
virendra kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
virendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-057-004/370
(TIGROO)
|
1704001057NRG25130520240026389
|
13/05/2024
|
kushiram kushwah
|
1704001057WL001191
|
kushiram kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535063
|
|
kushiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|