|
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-01-004-001-003/6120-A
(KUKROLI)
|
1701004001NRG25110420240026976
|
16/04/2024
|
Suresh
|
1701004001WL000302
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-001-003/6121-A
(KUKROLI)
|
1701004001NRG25110420240026977
|
16/04/2024
|
Pankhudi
|
1701004001WL000302
|
Pankhudi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Pankhudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-001-003/6122-A
(KUKROLI)
|
1701004001NRG25110420240026978
|
16/04/2024
|
Love kush
|
1701004001WL000302
|
Love kush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-001-003/6123-A
(KUKROLI)
|
1701004001NRG25110420240026979
|
16/04/2024
|
Pranshu
|
1701004001WL000302
|
Pranshu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Pranshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-001-003/6124-A
(KUKROLI)
|
1701004001NRG25110420240026980
|
16/04/2024
|
Abhishek
|
1701004001WL000302
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-001-003/6126-A
(KUKROLI)
|
1701004001NRG25110420240026981
|
16/04/2024
|
Nitik
|
1701004001WL000302
|
Nitik
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Nitik
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-001-003/6127-A
(KUKROLI)
|
1701004001NRG25110420240026982
|
16/04/2024
|
Unnati
|
1701004001WL000302
|
Unnati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Unnati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-001-003/6129-A
(KUKROLI)
|
1701004001NRG25110420240026983
|
16/04/2024
|
Sameer
|
1701004001WL000302
|
Sameer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-001-003/6130-A
(KUKROLI)
|
1701004001NRG25110420240026984
|
16/04/2024
|
Priti
|
1701004001WL000302
|
Priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-001-003/6131-A
(KUKROLI)
|
1701004001NRG25110420240026985
|
16/04/2024
|
Pooja
|
1701004001WL000302
|
Pooja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-001-003/6132-A
(KUKROLI)
|
1701004001NRG25110420240026986
|
16/04/2024
|
Banti
|
1701004001WL000302
|
Banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-001-003/6133-A
(KUKROLI)
|
1701004001NRG25110420240026987
|
16/04/2024
|
Bimlesh
|
1701004001WL000302
|
Bimlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-001-003/6134-A
(KUKROLI)
|
1701004001NRG25110420240026988
|
16/04/2024
|
Sanjana
|
1701004001WL000302
|
Sanjana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-001-003/6136-A
(KUKROLI)
|
1701004001NRG25110420240026989
|
16/04/2024
|
Foolan
|
1701004001WL000302
|
Foolan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Foolan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-001-003/6137-A
(KUKROLI)
|
1701004001NRG25110420240026990
|
16/04/2024
|
Poonam
|
1701004001WL000302
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-001-003/6138-A
(KUKROLI)
|
1701004001NRG25110420240026991
|
16/04/2024
|
Dinesh
|
1701004001WL000302
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-001-003/6139-A
(KUKROLI)
|
1701004001NRG25110420240026992
|
16/04/2024
|
Abhay
|
1701004001WL000302
|
Abhay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-001-003/6140-A
(KUKROLI)
|
1701004001NRG25110420240026993
|
16/04/2024
|
Kamini
|
1701004001WL000302
|
Kamini
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-001-003/6142-A
(KUKROLI)
|
1701004001NRG25110420240026994
|
16/04/2024
|
Madu
|
1701004001WL000302
|
Madu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Madu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-001-003/6143-A
(KUKROLI)
|
1701004001NRG25110420240026995
|
16/04/2024
|
Abhishek
|
1701004001WL000302
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-001-003/6144-A
(KUKROLI)
|
1701004001NRG25110420240026996
|
16/04/2024
|
Sahil
|
1701004001WL000302
|
Sahil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-001-003/6146-A
(KUKROLI)
|
1701004001NRG25110420240026997
|
16/04/2024
|
Abhishek
|
1701004001WL000302
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-001-003/6148-A
(KUKROLI)
|
1701004001NRG25110420240026998
|
16/04/2024
|
Nirdesh
|
1701004001WL000302
|
Nirdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-001-003/6149-A
(KUKROLI)
|
1701004001NRG25110420240026999
|
16/04/2024
|
Lovekush
|
1701004001WL000302
|
Lovekush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-001-003/6192-A
(KUKROLI)
|
1701004001NRG25110420240027000
|
16/04/2024
|
snadeep
|
1701004001WL000302
|
snadeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
snadeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-001-003/6193-A
(KUKROLI)
|
1701004001NRG25110420240027001
|
16/04/2024
|
vires
|
1701004001WL000302
|
vires
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
vires
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-001-003/6194-A
(KUKROLI)
|
1701004001NRG25110420240027002
|
16/04/2024
|
anoop
|
1701004001WL000302
|
anoop
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-001-003/6195-A
(KUKROLI)
|
1701004001NRG25110420240027003
|
16/04/2024
|
anand
|
1701004001WL000302
|
anand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-001-003/6227-A
(KUKROLI)
|
1701004001NRG25110420240027004
|
16/04/2024
|
kuldeep
|
1701004001WL000302
|
kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-001-003/6228-A
(KUKROLI)
|
1701004001NRG25110420240027005
|
16/04/2024
|
priyanshu
|
1701004001WL000302
|
priyanshu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
priyanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-001-003/6230-A
(KUKROLI)
|
1701004001NRG25110420240027006
|
16/04/2024
|
reetesh
|
1701004001WL000302
|
reetesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-001-003/6231-A
(KUKROLI)
|
1701004001NRG25110420240027007
|
16/04/2024
|
bhoopendra
|
1701004001WL000302
|
bhoopendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-001-003/6232-A
(KUKROLI)
|
1701004001NRG25110420240027008
|
16/04/2024
|
anurag
|
1701004001WL000302
|
anurag
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-001-003/6233-A
(KUKROLI)
|
1701004001NRG25110420240027009
|
16/04/2024
|
sourabh singh
|
1701004001WL000302
|
sourabh singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519459756
|
|
sourabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|