|
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-01-004-059-005/911
(JADERU)
|
1701004059NRG25190420240125793
|
23/04/2024
|
Rekha
|
1701004059WL001325
|
Rekha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAHADGARH
|
MP-01-004-059-005/912
(JADERU)
|
1701004059NRG25190420240125794
|
23/04/2024
|
Simmi
|
1701004059WL001325
|
Simmi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Simmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-059-005/916
(JADERU)
|
1701004059NRG25190420240125797
|
23/04/2024
|
Sakshi
|
1701004059WL001325
|
Sakshi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-059-005/982
(JADERU)
|
1701004059NRG25190420240125805
|
23/04/2024
|
Nisha
|
1701004059WL001325
|
Nisha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-059-005/988
(JADERU)
|
1701004059NRG25190420240125806
|
23/04/2024
|
Monika
|
1701004059WL001325
|
Monika
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-059-005/990
(JADERU)
|
1701004059NRG25190420240125808
|
23/04/2024
|
Maheswvari
|
1701004059WL001325
|
Maheswvari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Maheswvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-059-005/923
(JADERU)
|
1701004059NRG25190420240125801
|
23/04/2024
|
Arati
|
1701004059WL001325
|
Arati
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-059-005/924
(JADERU)
|
1701004059NRG25190420240125802
|
23/04/2024
|
Rajkumar
|
1701004059WL001325
|
Rajkumar
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-059-005/103-A
(JADERU)
|
1701004059NRG25190420240125772
|
23/04/2024
|
balla
|
1701004059WL001325
|
balla
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
balla
|
CANARA BANK(508532)
|
|
10
|
PAHADGARH
|
MP-01-004-059-005/105-A
(JADERU)
|
1701004059NRG25190420240125773
|
23/04/2024
|
ramnath
|
1701004059WL001325
|
ramnath
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-059-005/105-B
(JADERU)
|
1701004059NRG25190420240125774
|
23/04/2024
|
ajamer
|
1701004059WL001325
|
ajamer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
ajamer
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-059-005/106-A
(JADERU)
|
1701004059NRG25190420240125776
|
23/04/2024
|
beera
|
1701004059WL001325
|
beera
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
beera
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-059-005/117-D
(JADERU)
|
1701004059NRG25190420240125777
|
23/04/2024
|
mukesh
|
1701004059WL001325
|
mukesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-059-005/131-D
(JADERU)
|
1701004059NRG25190420240125778
|
23/04/2024
|
Bharat
|
1701004059WL001325
|
Bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-059-005/72-C
(JADERU)
|
1701004059NRG25190420240125786
|
23/04/2024
|
bhageerath
|
1701004059WL001325
|
bhageerath
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
bhageerath
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-059-005/914
(JADERU)
|
1701004059NRG25190420240125796
|
23/04/2024
|
Saloni
|
1701004059WL001325
|
Saloni
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-059-005/925
(JADERU)
|
1701004059NRG25190420240125803
|
23/04/2024
|
Renu
|
1701004059WL001325
|
Renu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-059-005/96
(JADERU)
|
1701004059NRG25190420240125804
|
23/04/2024
|
ramjee
|
1701004059WL001325
|
ramjee
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-059-005/99-A
(JADERU)
|
1701004059NRG25190420240125807
|
23/04/2024
|
muraree
|
1701004059WL001325
|
muraree
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
muraree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-059-005/67-D
(JADERU)
|
1701004059NRG25190420240125785
|
23/04/2024
|
ravi
|
1701004059WL001325
|
ravi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-059-005/910
(JADERU)
|
1701004059NRG25190420240125792
|
23/04/2024
|
Banvari Gurjar
|
1701004059WL001325
|
Banvari Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
BanvariGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-059-005/922
(JADERU)
|
1701004059NRG25190420240125800
|
23/04/2024
|
Anguree
|
1701004059WL001325
|
Anguree
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Anguree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-059-005/105-C
(JADERU)
|
1701004059NRG25190420240125775
|
23/04/2024
|
reshama
|
1701004059WL001325
|
reshama
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-059-005/876
(JADERU)
|
1701004059NRG25190420240125787
|
23/04/2024
|
Rama
|
1701004059WL001325
|
Rama
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-059-005/894
(JADERU)
|
1701004059NRG25190420240125789
|
23/04/2024
|
Nathiya Aadiwasi
|
1701004059WL001325
|
Nathiya Aadiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
NathiyaAadiwasi
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-059-005/896
(JADERU)
|
1701004059NRG25190420240125790
|
23/04/2024
|
Kallan Gurjar
|
1701004059WL001325
|
Kallan Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
KallanGurjar
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-059-005/897
(JADERU)
|
1701004059NRG25190420240125791
|
23/04/2024
|
Manisha Adiwasi
|
1701004059WL001325
|
Manisha Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
ManishaAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-059-005/133-C
(JADERU)
|
1701004059NRG25190420240125779
|
23/04/2024
|
vimla gurjar
|
1701004059WL001325
|
vimla gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
vimlagurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-059-005/142-C
(JADERU)
|
1701004059NRG25190420240125780
|
23/04/2024
|
bakeel gurjar
|
1701004059WL001325
|
bakeel gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
bakeelgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-059-005/142-C
(JADERU)
|
1701004059NRG25190420240125781
|
23/04/2024
|
beekesh
|
1701004059WL001325
|
beekesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
beekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHADGARH
|
MP-01-004-059-005/143-C
(JADERU)
|
1701004059NRG25190420240125782
|
23/04/2024
|
sovaran gurjar
|
1701004059WL001325
|
sovaran gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
sovarangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-059-005/611
(JADERU)
|
1701004059NRG25190420240125783
|
23/04/2024
|
Jabar singh
|
1701004059WL001325
|
Jabar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Jabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-059-005/612
(JADERU)
|
1701004059NRG25190420240125784
|
23/04/2024
|
Ramsevak
|
1701004059WL001325
|
Ramsevak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-059-005/918
(JADERU)
|
1701004059NRG25190420240125798
|
23/04/2024
|
Abhishek
|
1701004059WL001325
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-059-005/992
(JADERU)
|
1701004059NRG25190420240125809
|
23/04/2024
|
Rustam
|
1701004059WL001325
|
Rustam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Rustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHADGARH
|
MP-01-004-059-005/993
(JADERU)
|
1701004059NRG25190420240125810
|
23/04/2024
|
Rajbadur
|
1701004059WL001325
|
Rajbadur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Rajbadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-059-005/994
(JADERU)
|
1701004059NRG25190420240125811
|
23/04/2024
|
Satendra
|
1701004059WL001325
|
Satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-059-005/995
(JADERU)
|
1701004059NRG25190420240125812
|
23/04/2024
|
Surendra
|
1701004059WL001325
|
Surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-059-005/996
(JADERU)
|
1701004059NRG25190420240125813
|
23/04/2024
|
Kartar singh
|
1701004059WL001325
|
Kartar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-059-005/997
(JADERU)
|
1701004059NRG25190420240125814
|
23/04/2024
|
Mahendra
|
1701004059WL001325
|
Mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-059-005/998
(JADERU)
|
1701004059NRG25190420240125815
|
23/04/2024
|
Bhoopendra
|
1701004059WL001325
|
Bhoopendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-059-005/999
(JADERU)
|
1701004059NRG25190420240125816
|
23/04/2024
|
Mahaveer
|
1701004059WL001325
|
Mahaveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-059-005/893
(JADERU)
|
1701004059NRG25190420240125788
|
23/04/2024
|
Govind
|
1701004059WL001325
|
Govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHADGARH
|
MP-01-004-059-005/913
(JADERU)
|
1701004059NRG25190420240125795
|
23/04/2024
|
Kamalkishor
|
1701004059WL001325
|
Kamalkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-059-005/921
(JADERU)
|
1701004059NRG25190420240125799
|
23/04/2024
|
Krishna
|
1701004059WL001325
|
Krishna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073065
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65610
|
65610
|
|
|
|
|
|
|
|