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
|
ARON
|
MP-06-009-039-002/77 (BUDHAKHEDA)
|
1706009039NRG24251020230187650
|
25/10/2023
|
gulabai
|
1706009039WL017209
|
gulabai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
gulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-039-002/511-B (BUDHAKHEDA)
|
1706009039NRG24251020230187622
|
25/10/2023
|
Deeksha Raghuwanshi
|
1706009039WL017209
|
Deeksha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
DeekshaRaghuwanshi
|
CANARA BANK(508532)
|
3
|
ARON
|
MP-06-009-039-002/525-B (BUDHAKHEDA)
|
1706009039NRG24251020230187628
|
25/10/2023
|
Ankesh
|
1706009039WL017209
|
Ankesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
4
|
ARON
|
MP-06-009-039-002/54-D (BUDHAKHEDA)
|
1706009039NRG24251020230187634
|
25/10/2023
|
jagdish
|
1706009039WL017209
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-039-002/61-B (BUDHAKHEDA)
|
1706009039NRG24251020230187636
|
25/10/2023
|
seetaram
|
1706009039WL017209
|
seetaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
6
|
ARON
|
MP-06-009-039-002/65-D (BUDHAKHEDA)
|
1706009039NRG24251020230187639
|
25/10/2023
|
banbari
|
1706009039WL017209
|
banbari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
7
|
ARON
|
MP-06-009-039-002/71-A (BUDHAKHEDA)
|
1706009039NRG24251020230187643
|
25/10/2023
|
susila
|
1706009039WL017209
|
susila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
ARON
|
MP-06-009-039-002/72-A (BUDHAKHEDA)
|
1706009039NRG24251020230187647
|
25/10/2023
|
shivcharan
|
1706009039WL017209
|
shivcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
ARON
|
MP-06-009-039-002/73-A (BUDHAKHEDA)
|
1706009039NRG24251020230187648
|
25/10/2023
|
shivraj
|
1706009039WL017209
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
10
|
ARON
|
MP-06-009-039-002/84-D (BUDHAKHEDA)
|
1706009039NRG24251020230187654
|
25/10/2023
|
sunil
|
1706009039WL017209
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-039-002/86 (BUDHAKHEDA)
|
1706009039NRG24251020230187655
|
25/10/2023
|
mithlesh
|
1706009039WL017209
|
mithlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-039-002/87 (BUDHAKHEDA)
|
1706009039NRG24251020230187656
|
25/10/2023
|
man singh
|
1706009039WL017209
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
13
|
ARON
|
MP-06-009-039-002/89-D (BUDHAKHEDA)
|
1706009039NRG24251020230187657
|
25/10/2023
|
radha bai
|
1706009039WL017209
|
radha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-039-002/67-C (BUDHAKHEDA)
|
1706009039NRG24251020230187641
|
25/10/2023
|
khilan
|
1706009039WL017209
|
khilan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-039-002/512-B (BUDHAKHEDA)
|
1706009039NRG24251020230187623
|
25/10/2023
|
Krishnpal Raghuwanshi
|
1706009039WL017209
|
Krishnpal Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
KrishnpalRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
16
|
ARON
|
MP-06-009-039-002/521-B (BUDHAKHEDA)
|
1706009039NRG24251020230187625
|
25/10/2023
|
Dharmendra Sharma
|
1706009039WL017209
|
Dharmendra Sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
17
|
ARON
|
MP-06-009-039-002/65-D (BUDHAKHEDA)
|
1706009039NRG24251020230187640
|
25/10/2023
|
laxmi
|
1706009039WL017209
|
laxmi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-039-002/78-A (BUDHAKHEDA)
|
1706009039NRG24251020230187651
|
25/10/2023
|
Soniya
|
1706009039WL017209
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291214811
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-039-002/52-C (BUDHAKHEDA)
|
1706009039NRG24251020230187624
|
25/10/2023
|
pappu
|
1706009039WL017209
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
ARON
|
MP-06-009-039-002/523-B (BUDHAKHEDA)
|
1706009039NRG24251020230187626
|
25/10/2023
|
Rajeev Ahirwar
|
1706009039WL017209
|
Rajeev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
RajeevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ARON
|
MP-06-009-039-002/524-B (BUDHAKHEDA)
|
1706009039NRG24251020230187627
|
25/10/2023
|
Rajkumar Ahirwar
|
1706009039WL017209
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
ARON
|
MP-06-009-039-002/526-B (BUDHAKHEDA)
|
1706009039NRG24251020230187629
|
25/10/2023
|
Jyoti Ahirwar
|
1706009039WL017209
|
Jyoti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
ARON
|
MP-06-009-039-002/526-C (BUDHAKHEDA)
|
1706009039NRG24251020230187630
|
25/10/2023
|
Jagdish Ahirwar
|
1706009039WL017209
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
ARON
|
MP-06-009-039-002/530-B (BUDHAKHEDA)
|
1706009039NRG24251020230187632
|
25/10/2023
|
Pushpendra
|
1706009039WL017209
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
ARON
|
MP-06-009-039-002/530-C (BUDHAKHEDA)
|
1706009039NRG24251020230187633
|
25/10/2023
|
Gulab bai
|
1706009039WL017209
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
ARON
|
MP-06-009-039-002/602-B (BUDHAKHEDA)
|
1706009039NRG24251020230187635
|
25/10/2023
|
Jyoti
|
1706009039WL017209
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
ARON
|
MP-06-009-039-002/612-B (BUDHAKHEDA)
|
1706009039NRG24251020230187637
|
25/10/2023
|
Mahesh Chandel
|
1706009039WL017209
|
Mahesh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
MaheshChandel
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
ARON
|
MP-06-009-039-002/612-C (BUDHAKHEDA)
|
1706009039NRG24251020230187638
|
25/10/2023
|
Atul
|
1706009039WL017209
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
ARON
|
MP-06-009-039-002/70-D (BUDHAKHEDA)
|
1706009039NRG24251020230187642
|
25/10/2023
|
Gangaram Chidar
|
1706009039WL017209
|
Gangaram Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
GangaramChidar
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
ARON
|
MP-06-009-039-002/71-B (BUDHAKHEDA)
|
1706009039NRG24251020230187644
|
25/10/2023
|
Bharti
|
1706009039WL017209
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
ARON
|
MP-06-009-039-002/71-C (BUDHAKHEDA)
|
1706009039NRG24251020230187645
|
25/10/2023
|
Asarfi Bai
|
1706009039WL017209
|
Asarfi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
AsarfiBai
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
ARON
|
MP-06-009-039-002/714-B (BUDHAKHEDA)
|
1706009039NRG24251020230187646
|
25/10/2023
|
Arvind
|
1706009039WL017209
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
ARON
|
MP-06-009-039-002/75-D (BUDHAKHEDA)
|
1706009039NRG24251020230187649
|
25/10/2023
|
Vijay singh
|
1706009039WL017209
|
Vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
ARON
|
MP-06-009-039-002/80-B (BUDHAKHEDA)
|
1706009039NRG24251020230187652
|
25/10/2023
|
Anjali
|
1706009039WL017209
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
ARON
|
MP-06-009-039-002/81-B (BUDHAKHEDA)
|
1706009039NRG24251020230187653
|
25/10/2023
|
Kuldeep Chandel
|
1706009039WL017209
|
Kuldeep Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291214811
|
|
KuldeepChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|