|
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-01-004-025-001/72-B
(BADARPURA)
|
1701004025NRG25100520240358570
|
11/05/2024
|
Saurabh Tyagi
|
1701004025WL003788
|
Saurabh Tyagi
|
00045
|
BARB0MORENA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
SaurabhTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-025-001/659-A
(BADARPURA)
|
1701004025NRG25100520240358536
|
11/05/2024
|
Soorjamal Garg
|
1701004025WL003788
|
Soorjamal Garg
|
00078
|
CNRB0006677
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
SoorjamalGarg
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-025-001/704
(BADARPURA)
|
1701004025NRG25100520240358563
|
11/05/2024
|
devendra
|
1701004025WL003788
|
devendra
|
00349
|
PSIB0000307
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-025-001/658
(BADARPURA)
|
1701004025NRG25100520240358535
|
11/05/2024
|
Atar singh
|
1701004025WL003788
|
Atar singh
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-025-001/674
(BADARPURA)
|
1701004025NRG25100520240358543
|
11/05/2024
|
dharm singh tyagi
|
1701004025WL003788
|
dharm singh tyagi
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
dharmsinghtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-025-001/679-B
(BADARPURA)
|
1701004025NRG25100520240358547
|
11/05/2024
|
ramniwas
|
1701004025WL003788
|
ramniwas
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-025-001/680-B
(BADARPURA)
|
1701004025NRG25100520240358550
|
11/05/2024
|
vijay bharat
|
1701004025WL003788
|
vijay bharat
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
vijaybharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-025-001/70
(BADARPURA)
|
1701004025NRG25100520240358561
|
11/05/2024
|
ANAR SINGH
|
1701004025WL003788
|
ANAR SINGH
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ANARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-025-001/654
(BADARPURA)
|
1701004025NRG25100520240358532
|
11/05/2024
|
prakash tyagi
|
1701004025WL003788
|
prakash tyagi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
prakashtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHADGARH
|
MP-01-004-025-001/655
(BADARPURA)
|
1701004025NRG25100520240358533
|
11/05/2024
|
ramveer
|
1701004025WL003788
|
ramveer
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHADGARH
|
MP-01-004-025-001/667-B
(BADARPURA)
|
1701004025NRG25100520240358539
|
11/05/2024
|
girraj
|
1701004025WL003788
|
girraj
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-025-001/672
(BADARPURA)
|
1701004025NRG25100520240358540
|
11/05/2024
|
girjesh
|
1701004025WL003788
|
girjesh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-025-001/673-B
(BADARPURA)
|
1701004025NRG25100520240358542
|
11/05/2024
|
banti singh
|
1701004025WL003788
|
banti singh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-025-001/677
(BADARPURA)
|
1701004025NRG25100520240358545
|
11/05/2024
|
veerendra
|
1701004025WL003788
|
veerendra
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-025-001/679-D
(BADARPURA)
|
1701004025NRG25100520240358549
|
11/05/2024
|
Arun Tyagi
|
1701004025WL003788
|
Arun Tyagi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ArunTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAHADGARH
|
MP-01-004-025-001/682
(BADARPURA)
|
1701004025NRG25100520240358551
|
11/05/2024
|
vinod
|
1701004025WL003788
|
vinod
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-025-001/683-C
(BADARPURA)
|
1701004025NRG25100520240358552
|
11/05/2024
|
pradeep
|
1701004025WL003788
|
pradeep
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-025-001/691
(BADARPURA)
|
1701004025NRG25100520240358555
|
11/05/2024
|
RAMBARAN KUSHAWAH
|
1701004025WL003788
|
RAMBARAN KUSHAWAH
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
RAMBARANKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-025-001/693
(BADARPURA)
|
1701004025NRG25100520240358556
|
11/05/2024
|
GEETAM KUSHAWAH
|
1701004025WL003788
|
GEETAM KUSHAWAH
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
GEETAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-025-001/7-A
(BADARPURA)
|
1701004025NRG25100520240358560
|
11/05/2024
|
ramgopal
|
1701004025WL003788
|
ramgopal
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-025-001/701
(BADARPURA)
|
1701004025NRG25100520240358562
|
11/05/2024
|
kamlesh
|
1701004025WL003788
|
kamlesh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-025-001/705
(BADARPURA)
|
1701004025NRG25100520240358564
|
11/05/2024
|
megha
|
1701004025WL003788
|
megha
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-025-001/706
(BADARPURA)
|
1701004025NRG25100520240358565
|
11/05/2024
|
jagadish
|
1701004025WL003788
|
jagadish
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
jagadish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-025-001/710
(BADARPURA)
|
1701004025NRG25100520240358567
|
11/05/2024
|
mahesh Kushawah
|
1701004025WL003788
|
mahesh Kushawah
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
maheshKushawah
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-025-001/714
(BADARPURA)
|
1701004025NRG25100520240358568
|
11/05/2024
|
surendra
|
1701004025WL003788
|
surendra
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAHADGARH
|
MP-01-004-025-001/73
(BADARPURA)
|
1701004025NRG25100520240358576
|
11/05/2024
|
ramdulai
|
1701004025WL003788
|
ramdulai
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-025-001/657
(BADARPURA)
|
1701004025NRG25100520240358534
|
11/05/2024
|
Umesh goswami
|
1701004025WL003788
|
Umesh goswami
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
Umeshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-025-001/661-B
(BADARPURA)
|
1701004025NRG25100520240358538
|
11/05/2024
|
narottam tyagi
|
1701004025WL003788
|
narottam tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
narottamtyagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-025-001/672-B
(BADARPURA)
|
1701004025NRG25100520240358541
|
11/05/2024
|
suman
|
1701004025WL003788
|
suman
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-025-001/675
(BADARPURA)
|
1701004025NRG25100520240358544
|
11/05/2024
|
Parsoutam Tyagi
|
1701004025WL003788
|
Parsoutam Tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ParsoutamTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHADGARH
|
MP-01-004-025-001/677-A
(BADARPURA)
|
1701004025NRG25100520240358546
|
11/05/2024
|
Arvendra kushawah
|
1701004025WL003788
|
Arvendra kushawah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
Arvendrakushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-025-001/679-B
(BADARPURA)
|
1701004025NRG25100520240358548
|
11/05/2024
|
Urmila
|
1701004025WL003788
|
Urmila
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-025-001/684
(BADARPURA)
|
1701004025NRG25100520240358553
|
11/05/2024
|
Kunti
|
1701004025WL003788
|
Kunti
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-025-001/688
(BADARPURA)
|
1701004025NRG25100520240358554
|
11/05/2024
|
mithlesh
|
1701004025WL003788
|
mithlesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-025-001/696
(BADARPURA)
|
1701004025NRG25100520240358557
|
11/05/2024
|
ganesh
|
1701004025WL003788
|
ganesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-025-001/697
(BADARPURA)
|
1701004025NRG25100520240358558
|
11/05/2024
|
raghuvir
|
1701004025WL003788
|
raghuvir
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-025-001/698
(BADARPURA)
|
1701004025NRG25100520240358559
|
11/05/2024
|
SUNIL
|
1701004025WL003788
|
SUNIL
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-025-001/707
(BADARPURA)
|
1701004025NRG25100520240358566
|
11/05/2024
|
arvind kushwah
|
1701004025WL003788
|
arvind kushwah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-025-001/719
(BADARPURA)
|
1701004025NRG25100520240358569
|
11/05/2024
|
Ramveer
|
1701004025WL003788
|
Ramveer
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-025-001/720
(BADARPURA)
|
1701004025NRG25100520240358571
|
11/05/2024
|
Vipin Tyagi
|
1701004025WL003788
|
Vipin Tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
VipinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-025-001/723
(BADARPURA)
|
1701004025NRG25100520240358572
|
11/05/2024
|
UMMED
|
1701004025WL003788
|
UMMED
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
UMMED
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-025-001/724
(BADARPURA)
|
1701004025NRG25100520240358573
|
11/05/2024
|
manjesh
|
1701004025WL003788
|
manjesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-025-001/725
(BADARPURA)
|
1701004025NRG25100520240358574
|
11/05/2024
|
BANTI
|
1701004025WL003788
|
BANTI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-025-001/729
(BADARPURA)
|
1701004025NRG25100520240358575
|
11/05/2024
|
Suraksha
|
1701004025WL003788
|
Suraksha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-025-001/730-A
(BADARPURA)
|
1701004025NRG25100520240358577
|
11/05/2024
|
Reena Tyagi
|
1701004025WL003788
|
Reena Tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ReenaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-025-001/730-B
(BADARPURA)
|
1701004025NRG25100520240358578
|
11/05/2024
|
pahalvan
|
1701004025WL003788
|
pahalvan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-025-001/730-C
(BADARPURA)
|
1701004025NRG25100520240358579
|
11/05/2024
|
lalo
|
1701004025WL003788
|
lalo
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-025-001/731-A
(BADARPURA)
|
1701004025NRG25100520240358580
|
11/05/2024
|
Rinku
|
1701004025WL003788
|
Rinku
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-025-001/731-B
(BADARPURA)
|
1701004025NRG25100520240358581
|
11/05/2024
|
suman
|
1701004025WL003788
|
suman
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-025-001/661
(BADARPURA)
|
1701004025NRG25100520240358537
|
11/05/2024
|
Parshottam Tyagi
|
1701004025WL003788
|
Parshottam Tyagi
|
00697
|
BKID0MG9058
|
972
|
972
|
Processed
|
15/05/2024
|
|
818400716
|
|
ParshottamTyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|