|
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-01-004-001-003/1652-A
(KUKROLI)
|
1701004001NRG25230520240512152
|
26/05/2024
|
papita devi
|
1701004001WL005562
|
papita devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
papitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-001-003/1668-A
(KUKROLI)
|
1701004001NRG25230520240512153
|
26/05/2024
|
prashant
|
1701004001WL005562
|
prashant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-001-003/1690-A
(KUKROLI)
|
1701004001NRG25230520240512154
|
26/05/2024
|
ramnaresh
|
1701004001WL005562
|
ramnaresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-001-003/1691-A
(KUKROLI)
|
1701004001NRG25230520240512155
|
26/05/2024
|
ajabsingh
|
1701004001WL005562
|
ajabsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-001-003/1692-A
(KUKROLI)
|
1701004001NRG25230520240512156
|
26/05/2024
|
kuldeep
|
1701004001WL005562
|
kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-001-003/1693-A
(KUKROLI)
|
1701004001NRG25230520240512157
|
26/05/2024
|
kaumesh
|
1701004001WL005562
|
kaumesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
kaumesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-001-003/1694-A
(KUKROLI)
|
1701004001NRG25230520240512158
|
26/05/2024
|
mehtabsingh
|
1701004001WL005562
|
mehtabsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
mehtabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-001-003/1695-A
(KUKROLI)
|
1701004001NRG25230520240512159
|
26/05/2024
|
munesh
|
1701004001WL005562
|
munesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-001-003/1696-A
(KUKROLI)
|
1701004001NRG25230520240512160
|
26/05/2024
|
rama
|
1701004001WL005562
|
rama
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-001-003/1697-A
(KUKROLI)
|
1701004001NRG25230520240512161
|
26/05/2024
|
ramraj
|
1701004001WL005562
|
ramraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-001-003/1698-A
(KUKROLI)
|
1701004001NRG25230520240512162
|
26/05/2024
|
ramnibash
|
1701004001WL005562
|
ramnibash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
ramnibash
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-001-003/1699-A
(KUKROLI)
|
1701004001NRG25230520240512163
|
26/05/2024
|
rishikesh
|
1701004001WL005562
|
rishikesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-001-003/1700-A
(KUKROLI)
|
1701004001NRG25230520240512164
|
26/05/2024
|
harveer
|
1701004001WL005562
|
harveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-001-003/1701-A
(KUKROLI)
|
1701004001NRG25230520240512165
|
26/05/2024
|
bandesh
|
1701004001WL005562
|
bandesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
bandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-001-003/1702-A
(KUKROLI)
|
1701004001NRG25230520240512166
|
26/05/2024
|
Puspendra
|
1701004001WL005562
|
Puspendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-001-003/1703-A
(KUKROLI)
|
1701004001NRG25230520240512167
|
26/05/2024
|
rachana
|
1701004001WL005562
|
rachana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-001-003/1704-A
(KUKROLI)
|
1701004001NRG25230520240512168
|
26/05/2024
|
kushuma
|
1701004001WL005562
|
kushuma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
kushuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-001-003/1705-A
(KUKROLI)
|
1701004001NRG25230520240512169
|
26/05/2024
|
druv
|
1701004001WL005562
|
druv
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
druv
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-001-003/1706-A
(KUKROLI)
|
1701004001NRG25230520240512170
|
26/05/2024
|
rainu
|
1701004001WL005562
|
rainu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-001-003/1707-A
(KUKROLI)
|
1701004001NRG25230520240512171
|
26/05/2024
|
pooja
|
1701004001WL005562
|
pooja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-001-003/1708-A
(KUKROLI)
|
1701004001NRG25230520240512172
|
26/05/2024
|
puspendra
|
1701004001WL005562
|
puspendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-001-003/1709-A
(KUKROLI)
|
1701004001NRG25230520240512173
|
26/05/2024
|
bhanta
|
1701004001WL005562
|
bhanta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
bhanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-001-003/1710-A
(KUKROLI)
|
1701004001NRG25230520240512174
|
26/05/2024
|
samay singh
|
1701004001WL005562
|
samay singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
samaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-001-003/1711-A
(KUKROLI)
|
1701004001NRG25230520240512175
|
26/05/2024
|
babu
|
1701004001WL005562
|
babu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-001-003/1712-A
(KUKROLI)
|
1701004001NRG25230520240512176
|
26/05/2024
|
baabuli
|
1701004001WL005562
|
baabuli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
baabuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-001-003/1713-A
(KUKROLI)
|
1701004001NRG25230520240512177
|
26/05/2024
|
kamlesh
|
1701004001WL005562
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-001-003/1714-A
(KUKROLI)
|
1701004001NRG25230520240512178
|
26/05/2024
|
virmesh
|
1701004001WL005562
|
virmesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
virmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-001-003/1715-A
(KUKROLI)
|
1701004001NRG25230520240512179
|
26/05/2024
|
veervati
|
1701004001WL005562
|
veervati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
veervati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-001-003/1716-A
(KUKROLI)
|
1701004001NRG25230520240512180
|
26/05/2024
|
seema
|
1701004001WL005562
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-001-003/1717-A
(KUKROLI)
|
1701004001NRG25230520240512181
|
26/05/2024
|
sheeshram
|
1701004001WL005562
|
sheeshram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
sheeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-001-003/1718-A
(KUKROLI)
|
1701004001NRG25230520240512182
|
26/05/2024
|
hansram
|
1701004001WL005562
|
hansram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
hansram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-001-003/1720-A
(KUKROLI)
|
1701004001NRG25230520240512183
|
26/05/2024
|
shila
|
1701004001WL005562
|
shila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-001-003/1721-A
(KUKROLI)
|
1701004001NRG25230520240512184
|
26/05/2024
|
kampuri
|
1701004001WL005562
|
kampuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-001-003/1722-A
(KUKROLI)
|
1701004001NRG25230520240512185
|
26/05/2024
|
papita
|
1701004001WL005562
|
papita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-001-003/1723-A
(KUKROLI)
|
1701004001NRG25230520240512186
|
26/05/2024
|
pooja
|
1701004001WL005562
|
pooja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-001-003/1724-A
(KUKROLI)
|
1701004001NRG25230520240512187
|
26/05/2024
|
banti
|
1701004001WL005562
|
banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-001-003/1725-A
(KUKROLI)
|
1701004001NRG25230520240512188
|
26/05/2024
|
kamlesh
|
1701004001WL005562
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-001-003/1727-A
(KUKROLI)
|
1701004001NRG25230520240512189
|
26/05/2024
|
virvati
|
1701004001WL005562
|
virvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
virvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-001-003/1728-A
(KUKROLI)
|
1701004001NRG25230520240512190
|
26/05/2024
|
rambeti
|
1701004001WL005562
|
rambeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-001-003/1729-A
(KUKROLI)
|
1701004001NRG25230520240512191
|
26/05/2024
|
anita
|
1701004001WL005562
|
anita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-001-003/1730-A
(KUKROLI)
|
1701004001NRG25230520240512192
|
26/05/2024
|
kamlesh
|
1701004001WL005562
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-001-003/1731-A
(KUKROLI)
|
1701004001NRG25230520240512193
|
26/05/2024
|
maniram
|
1701004001WL005562
|
maniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-001-003/1732-A
(KUKROLI)
|
1701004001NRG25230520240512194
|
26/05/2024
|
santram
|
1701004001WL005562
|
santram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-001-003/2624-A
(KUKROLI)
|
1701004001NRG25230520240512229
|
26/05/2024
|
nembai
|
1701004001WL005562
|
nembai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
nembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-001-003/527-D
(KUKROLI)
|
1701004001NRG25230520240512254
|
26/05/2024
|
deepak
|
1701004001WL005562
|
deepak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-001-003/530-D
(KUKROLI)
|
1701004001NRG25230520240512257
|
26/05/2024
|
raghuraj
|
1701004001WL005562
|
raghuraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-001-003/540-D
(KUKROLI)
|
1701004001NRG25230520240512263
|
26/05/2024
|
karishma
|
1701004001WL005562
|
karishma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766717
|
|
karishma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|