|
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-01-004-059-003/845
(JADERU)
|
1701004057NRG25310520240619815
|
03/06/2024
|
Munna
|
1701004057WL006714
|
Munna
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-059-003/979
(JADERU)
|
1701004057NRG25310520240619802
|
03/06/2024
|
Chandrabhan
|
1701004057WL006713
|
Chandrabhan
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-059-004/134
(JADERU)
|
1701004057NRG25310520240619818
|
03/06/2024
|
ramesh
|
1701004057WL006714
|
ramesh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-059-005/834
(JADERU)
|
1701004057NRG25310520240619824
|
03/06/2024
|
Chhotu
|
1701004057WL006714
|
Chhotu
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-059-003/989
(JADERU)
|
1701004057NRG25310520240619806
|
03/06/2024
|
Rekha
|
1701004057WL006713
|
Rekha
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-059-001/115
(JADERU)
|
1701004057NRG25310520240619773
|
03/06/2024
|
Das
|
1701004057WL006713
|
Das
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHADGARH
|
MP-01-004-059-001/615
(JADERU)
|
1701004057NRG25310520240619810
|
03/06/2024
|
sachinguraja
|
1701004057WL006714
|
sachinguraja
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
sachinguraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-059-003/1022
(JADERU)
|
1701004057NRG25310520240619790
|
03/06/2024
|
Choto Yadav
|
1701004057WL006713
|
Choto Yadav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
ChotoYadav
|
UCO BANK(607066)
|
|
9
|
PAHADGARH
|
MP-01-004-059-003/107
(JADERU)
|
1701004057NRG25310520240619791
|
03/06/2024
|
raju
|
1701004057WL006713
|
raju
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
raju
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-059-003/972
(JADERU)
|
1701004057NRG25310520240619796
|
03/06/2024
|
Seema
|
1701004057WL006713
|
Seema
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Seema
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-059-003/974
(JADERU)
|
1701004057NRG25310520240619797
|
03/06/2024
|
Angoori
|
1701004057WL006713
|
Angoori
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Angoori
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-059-003/975
(JADERU)
|
1701004057NRG25310520240619798
|
03/06/2024
|
puran
|
1701004057WL006713
|
puran
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-059-004/123
(JADERU)
|
1701004057NRG25310520240619807
|
03/06/2024
|
rajkisor
|
1701004057WL006713
|
rajkisor
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
rajkisor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-059-001/107
(JADERU)
|
1701004057NRG25310520240619770
|
03/06/2024
|
matadeen gurjar
|
1701004057WL006713
|
matadeen gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
matadeengurjar
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-059-001/217-D
(JADERU)
|
1701004057NRG25310520240619777
|
03/06/2024
|
raghunath gurjar
|
1701004057WL006713
|
raghunath gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
raghunathgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-059-001/218-C
(JADERU)
|
1701004057NRG25310520240619778
|
03/06/2024
|
ramveer singh gurjar
|
1701004057WL006713
|
ramveer singh gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
ramveersinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-059-001/219
(JADERU)
|
1701004057NRG25310520240619779
|
03/06/2024
|
baijnath singh gurjar
|
1701004057WL006713
|
baijnath singh gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
baijnathsinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-059-001/219-C
(JADERU)
|
1701004057NRG25310520240619781
|
03/06/2024
|
lali gurjar
|
1701004057WL006713
|
lali gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
laligurjar
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-059-001/607
(JADERU)
|
1701004057NRG25310520240619787
|
03/06/2024
|
rag
|
1701004057WL006713
|
rag
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
rag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHADGARH
|
MP-01-004-059-001/608
(JADERU)
|
1701004057NRG25310520240619788
|
03/06/2024
|
raj
|
1701004057WL006713
|
raj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-059-001/610
(JADERU)
|
1701004057NRG25310520240619808
|
03/06/2024
|
rana
|
1701004057WL006714
|
rana
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
rana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-059-001/114
(JADERU)
|
1701004057NRG25310520240619771
|
03/06/2024
|
gajaraj gurjar
|
1701004057WL006713
|
gajaraj gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
gajarajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-059-001/114
(JADERU)
|
1701004057NRG25310520240619772
|
03/06/2024
|
umadevi
|
1701004057WL006713
|
umadevi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHADGARH
|
MP-01-004-059-001/116
(JADERU)
|
1701004057NRG25310520240619774
|
03/06/2024
|
ranveer
|
1701004057WL006713
|
ranveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
ranveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAHADGARH
|
MP-01-004-059-001/116
(JADERU)
|
1701004057NRG25310520240619775
|
03/06/2024
|
sunita
|
1701004057WL006713
|
sunita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-059-001/117
(JADERU)
|
1701004057NRG25310520240619776
|
03/06/2024
|
ajuddi gurjar
|
1701004057WL006713
|
ajuddi gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
ajuddigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-059-001/219-C
(JADERU)
|
1701004057NRG25310520240619780
|
03/06/2024
|
kamal kishor
|
1701004057WL006713
|
kamal kishor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
kamalkishor
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-059-001/457
(JADERU)
|
1701004057NRG25310520240619785
|
03/06/2024
|
Monika Gurjar
|
1701004057WL006713
|
Monika Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
MonikaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-059-001/458
(JADERU)
|
1701004057NRG25310520240619786
|
03/06/2024
|
Upasana Gurjar
|
1701004057WL006713
|
Upasana Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
UpasanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-059-003/740
(JADERU)
|
1701004057NRG25310520240619792
|
03/06/2024
|
Rakhi
|
1701004057WL006713
|
Rakhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Rakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHADGARH
|
MP-01-004-059-003/826
(JADERU)
|
1701004057NRG25310520240619793
|
03/06/2024
|
suman
|
1701004057WL006713
|
suman
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-059-003/970
(JADERU)
|
1701004057NRG25310520240619794
|
03/06/2024
|
Manisha
|
1701004057WL006713
|
Manisha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-059-003/971
(JADERU)
|
1701004057NRG25310520240619795
|
03/06/2024
|
Saroj
|
1701004057WL006713
|
Saroj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-059-003/976
(JADERU)
|
1701004057NRG25310520240619799
|
03/06/2024
|
moharsingh
|
1701004057WL006713
|
moharsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-059-003/977
(JADERU)
|
1701004057NRG25310520240619800
|
03/06/2024
|
Sanehi
|
1701004057WL006713
|
Sanehi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-059-003/978
(JADERU)
|
1701004057NRG25310520240619801
|
03/06/2024
|
Gorav
|
1701004057WL006713
|
Gorav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-059-003/984
(JADERU)
|
1701004057NRG25310520240619803
|
03/06/2024
|
Otar
|
1701004057WL006713
|
Otar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Otar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-059-003/986
(JADERU)
|
1701004057NRG25310520240619804
|
03/06/2024
|
Suresh
|
1701004057WL006713
|
Suresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-059-003/988
(JADERU)
|
1701004057NRG25310520240619805
|
03/06/2024
|
Bharat
|
1701004057WL006713
|
Bharat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-059-005/701-A
(JADERU)
|
1701004057NRG25310520240619822
|
03/06/2024
|
Pavan Gurjar
|
1701004057WL006714
|
Pavan Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
PavanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-059-005/702-B
(JADERU)
|
1701004057NRG25310520240619823
|
03/06/2024
|
Jagadeesh
|
1701004057WL006714
|
Jagadeesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Jagadeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-059-001/219-D
(JADERU)
|
1701004057NRG25310520240619782
|
03/06/2024
|
neeraj
|
1701004057WL006713
|
neeraj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
neeraj
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-059-001/829
(JADERU)
|
1701004057NRG25310520240619789
|
03/06/2024
|
Bharat
|
1701004057WL006713
|
Bharat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHADGARH
|
MP-01-004-059-001/831
(JADERU)
|
1701004057NRG25310520240619812
|
03/06/2024
|
Rasmi
|
1701004057WL006714
|
Rasmi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHADGARH
|
MP-01-004-059-001/832
(JADERU)
|
1701004057NRG25310520240619813
|
03/06/2024
|
Rachana
|
1701004057WL006714
|
Rachana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHADGARH
|
MP-01-004-059-003/846
(JADERU)
|
1701004057NRG25310520240619816
|
03/06/2024
|
Kaliya
|
1701004057WL006714
|
Kaliya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Kaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-059-005/605
(JADERU)
|
1701004057NRG25310520240619819
|
03/06/2024
|
ramshiree
|
1701004057WL006714
|
ramshiree
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
ramshiree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHADGARH
|
MP-01-004-059-005/606
(JADERU)
|
1701004057NRG25310520240619820
|
03/06/2024
|
gopal
|
1701004057WL006714
|
gopal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHADGARH
|
MP-01-004-059-005/630
(JADERU)
|
1701004057NRG25310520240619821
|
03/06/2024
|
RAj
|
1701004057WL006714
|
RAj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
RAj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-059-001/452
(JADERU)
|
1701004057NRG25310520240619783
|
03/06/2024
|
Vijay Gurjar
|
1701004057WL006713
|
Vijay Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
VijayGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-059-001/453
(JADERU)
|
1701004057NRG25310520240619784
|
03/06/2024
|
Sonu
|
1701004057WL006713
|
Sonu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
Sonu
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-059-001/611
(JADERU)
|
1701004057NRG25310520240619809
|
03/06/2024
|
ravina
|
1701004057WL006714
|
ravina
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
ravina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-059-001/653
(JADERU)
|
1701004057NRG25310520240619811
|
03/06/2024
|
karuaabharat
|
1701004057WL006714
|
karuaabharat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
karuaabharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHADGARH
|
MP-01-004-059-003/528-A
(JADERU)
|
1701004057NRG25310520240619814
|
03/06/2024
|
ADI
|
1701004057WL006714
|
ADI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
ADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-059-003/90
(JADERU)
|
1701004057NRG25310520240619817
|
03/06/2024
|
beerbal
|
1701004057WL006714
|
beerbal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277865844
|
|
beerbal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66825
|
66825
|
|
|
|
|
|
|
|