|
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
|
BICHHIYA
|
MP-35-005-041-001/65
(DUNGARIYA)
|
1735005000NRG25160420240015529
|
16/04/2024
|
HONULAL
|
1735005WL001265
|
HONULAL
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
HONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-041-002/103-A
(DUNGARIYA)
|
1735005000NRG25160420240015532
|
16/04/2024
|
Amar Singh
|
1735005WL001265
|
Amar Singh
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-041-002/60-B
(DUNGARIYA)
|
1735005000NRG25160420240015533
|
16/04/2024
|
leelaram
|
1735005WL001265
|
leelaram
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
leelaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-041-003/44
(DUNGARIYA)
|
1735005000NRG25160420240015534
|
16/04/2024
|
ANTRAM
|
1735005WL001265
|
ANTRAM
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-041-003/59-B
(DUNGARIYA)
|
1735005000NRG25160420240015535
|
16/04/2024
|
Kunti bai
|
1735005WL001265
|
Kunti bai
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-041-005/113
(DUNGARIYA)
|
1735005000NRG25160420240015536
|
16/04/2024
|
krapal
|
1735005WL001265
|
krapal
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-041-005/120-A
(DUNGARIYA)
|
1735005000NRG25160420240015537
|
16/04/2024
|
Chamru
|
1735005WL001265
|
Chamru
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-041-005/120-A
(DUNGARIYA)
|
1735005000NRG25160420240015538
|
16/04/2024
|
Runiya
|
1735005WL001265
|
Runiya
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Runiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-056-001/118
(KHATIYA NARANGI)
|
1735005000NRG25160420240015458
|
16/04/2024
|
SAGARBAI
|
1735005WL001263
|
SAGARBAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
SAGARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-056-001/165
(KHATIYA NARANGI)
|
1735005000NRG25160420240015462
|
16/04/2024
|
DHANSINGH
|
1735005WL001263
|
DHANSINGH
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BICHHIYA
|
MP-35-005-056-001/165-B
(KHATIYA NARANGI)
|
1735005000NRG25160420240015463
|
16/04/2024
|
TULARAM
|
1735005WL001263
|
TULARAM
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-056-001/165-C
(KHATIYA NARANGI)
|
1735005000NRG25160420240015464
|
16/04/2024
|
PARMILA
|
1735005WL001263
|
PARMILA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-056-001/238
(KHATIYA NARANGI)
|
1735005000NRG25160420240015468
|
16/04/2024
|
SAMRTO BAI
|
1735005WL001263
|
SAMRTO BAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
SAMRTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BICHHIYA
|
MP-35-005-056-001/279
(KHATIYA NARANGI)
|
1735005000NRG25160420240015472
|
16/04/2024
|
SURENDRA
|
1735005WL001263
|
SURENDRA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BICHHIYA
|
MP-35-005-056-001/301
(KHATIYA NARANGI)
|
1735005000NRG25160420240015477
|
16/04/2024
|
KMALA BAI
|
1735005WL001263
|
KMALA BAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
KMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-056-001/301
(KHATIYA NARANGI)
|
1735005000NRG25160420240015476
|
16/04/2024
|
sundar lal
|
1735005WL001263
|
sundar lal
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-056-001/469
(KHATIYA NARANGI)
|
1735005000NRG25160420240015482
|
16/04/2024
|
CHAMPA
|
1735005WL001263
|
CHAMPA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-056-001/59-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015486
|
16/04/2024
|
Varsha Soni
|
1735005WL001263
|
Varsha Soni
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
VarshaSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-056-001/628
(KHATIYA NARANGI)
|
1735005000NRG25160420240015487
|
16/04/2024
|
REENA
|
1735005WL001263
|
REENA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-056-001/670
(KHATIYA NARANGI)
|
1735005000NRG25160420240015489
|
16/04/2024
|
ARVIND
|
1735005WL001263
|
ARVIND
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-056-001/707
(KHATIYA NARANGI)
|
1735005000NRG25160420240015492
|
16/04/2024
|
Parveen Bano
|
1735005WL001263
|
Parveen Bano
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
ParveenBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-056-001/188
(KHATIYA NARANGI)
|
1735005000NRG25160420240015465
|
16/04/2024
|
RAJESHVARI
|
1735005WL001263
|
RAJESHVARI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
BICHHIYA
|
MP-35-005-041-001/81
(DUNGARIYA)
|
1735005000NRG25160420240015531
|
16/04/2024
|
Balbeer
|
1735005WL001265
|
Balbeer
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-041-001/81
(DUNGARIYA)
|
1735005000NRG25160420240015530
|
16/04/2024
|
Balbeer singh
|
1735005WL001265
|
Balbeer singh
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-056-001/680
(KHATIYA NARANGI)
|
1735005000NRG25160420240015491
|
16/04/2024
|
MITHLESH SAHU
|
1735005WL001263
|
MITHLESH SAHU
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
MITHLESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-056-001/245
(KHATIYA NARANGI)
|
1735005000NRG25160420240015470
|
16/04/2024
|
PUSPLATA
|
1735005WL001263
|
PUSPLATA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
PUSPLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
BICHHIYA
|
MP-35-005-041-005/120-C
(DUNGARIYA)
|
1735005000NRG25160420240015539
|
16/04/2024
|
Baldev Parte
|
1735005WL001265
|
Baldev Parte
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
BaldevParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BICHHIYA
|
MP-35-005-056-001/116-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015457
|
16/04/2024
|
Dinesh Kumar Pandro
|
1735005WL001263
|
Dinesh Kumar Pandro
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
DineshKumarPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BICHHIYA
|
MP-35-005-056-001/118-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015459
|
16/04/2024
|
Rajkumar Pandro
|
1735005WL001263
|
Rajkumar Pandro
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
RajkumarPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BICHHIYA
|
MP-35-005-056-001/14-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015460
|
16/04/2024
|
Manjri Markam
|
1735005WL001263
|
Manjri Markam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
ManjriMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BICHHIYA
|
MP-35-005-056-001/143-C
(KHATIYA NARANGI)
|
1735005000NRG25160420240015461
|
16/04/2024
|
Jeevan Lal
|
1735005WL001263
|
Jeevan Lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
JeevanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BICHHIYA
|
MP-35-005-056-001/190-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015466
|
16/04/2024
|
Kala Bai Uikey
|
1735005WL001263
|
Kala Bai Uikey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
KalaBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BICHHIYA
|
MP-35-005-056-001/197
(KHATIYA NARANGI)
|
1735005000NRG25160420240015467
|
16/04/2024
|
Shivsagar
|
1735005WL001263
|
Shivsagar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Shivsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BICHHIYA
|
MP-35-005-056-001/24-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015469
|
16/04/2024
|
Ritesh Kumar Soni
|
1735005WL001263
|
Ritesh Kumar Soni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
RiteshKumarSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BICHHIYA
|
MP-35-005-056-001/275-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015471
|
16/04/2024
|
Masoom
|
1735005WL001263
|
Masoom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Masoom
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BICHHIYA
|
MP-35-005-056-001/286
(KHATIYA NARANGI)
|
1735005000NRG25160420240015473
|
16/04/2024
|
Munni
|
1735005WL001263
|
Munni
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BICHHIYA
|
MP-35-005-056-001/286-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015474
|
16/04/2024
|
Madanlal
|
1735005WL001263
|
Madanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BICHHIYA
|
MP-35-005-056-001/413-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015479
|
16/04/2024
|
Pradeep Kumar Marawi
|
1735005WL001263
|
Pradeep Kumar Marawi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
PradeepKumarMarawi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BICHHIYA
|
MP-35-005-056-001/439-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015481
|
16/04/2024
|
Buddhsen Markam
|
1735005WL001263
|
Buddhsen Markam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
BuddhsenMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BICHHIYA
|
MP-35-005-056-001/521
(KHATIYA NARANGI)
|
1735005000NRG25160420240015484
|
16/04/2024
|
Manoti Bai Masram
|
1735005WL001263
|
Manoti Bai Masram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
ManotiBaiMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BICHHIYA
|
MP-35-005-056-001/56-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015485
|
16/04/2024
|
Veer Singh Maravi
|
1735005WL001263
|
Veer Singh Maravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
VeerSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BICHHIYA
|
MP-35-005-056-001/667
(KHATIYA NARANGI)
|
1735005000NRG25160420240015488
|
16/04/2024
|
Rajjan Masram
|
1735005WL001263
|
Rajjan Masram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
RajjanMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BICHHIYA
|
MP-35-005-056-001/673
(KHATIYA NARANGI)
|
1735005000NRG25160420240015490
|
16/04/2024
|
Sonu
|
1735005WL001263
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
44
|
BICHHIYA
|
MP-35-005-056-001/286-B
(KHATIYA NARANGI)
|
1735005000NRG25160420240015475
|
16/04/2024
|
Pursottam
|
1735005WL001263
|
Pursottam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
Pursottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BICHHIYA
|
MP-35-005-056-001/338-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015478
|
16/04/2024
|
Pramod Maravi
|
1735005WL001263
|
Pramod Maravi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
PramodMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BICHHIYA
|
MP-35-005-056-001/42
(KHATIYA NARANGI)
|
1735005000NRG25160420240015480
|
16/04/2024
|
Sohan Lal Yadav
|
1735005WL001263
|
Sohan Lal Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
SohanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-056-001/475-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015483
|
16/04/2024
|
Vijay Sahu
|
1735005WL001263
|
Vijay Sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
VijaySahu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-056-001/93-A
(KHATIYA NARANGI)
|
1735005000NRG25160420240015493
|
16/04/2024
|
Rani Yadav
|
1735005WL001263
|
Rani Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455301
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|