|
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
|
MUNGAOLI
|
MP-48-007-004-001/197-A
(GUNDHERU)
|
1748007004NRG24280320240535852
|
29/03/2024
|
Ramsingh yadav
|
1748007004WL026024
|
Ramsingh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Ramsinghyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/185-B
(GUNDHERU)
|
1748007004NRG24280320240535850
|
29/03/2024
|
bejnath singh
|
1748007004WL026024
|
bejnath singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
bejnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/115
(GUNDHERU)
|
1748007004NRG24280320240535838
|
29/03/2024
|
baliram
|
1748007004WL026024
|
baliram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-004-001/151
(GUNDHERU)
|
1748007004NRG24280320240535845
|
29/03/2024
|
Prahalada singh
|
1748007004WL026024
|
Prahalada singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Prahaladasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/174
(GUNDHERU)
|
1748007004NRG24280320240535847
|
29/03/2024
|
yashpal
|
1748007004WL026024
|
yashpal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/263
(GUNDHERU)
|
1748007004NRG24280320240535859
|
29/03/2024
|
bhura
|
1748007004WL026024
|
bhura
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/373
(GUNDHERU)
|
1748007004NRG24280320240535873
|
29/03/2024
|
Chaliraja
|
1748007004WL026024
|
Chaliraja
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Chaliraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-004-001/116
(GUNDHERU)
|
1748007004NRG24280320240535839
|
29/03/2024
|
Kalyan singh
|
1748007004WL026024
|
Kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/139
(GUNDHERU)
|
1748007004NRG24280320240535841
|
29/03/2024
|
Bhanu yadav
|
1748007004WL026024
|
Bhanu yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Bhanuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/142
(GUNDHERU)
|
1748007004NRG24280320240535842
|
29/03/2024
|
RAJENDRA SINGH
|
1748007004WL026024
|
RAJENDRA SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-004-001/146-A
(GUNDHERU)
|
1748007004NRG24280320240535844
|
29/03/2024
|
Netram
|
1748007004WL026024
|
Netram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-004-001/202-C
(GUNDHERU)
|
1748007004NRG24280320240535853
|
29/03/2024
|
krishnpal
|
1748007004WL026024
|
krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-004-001/237
(GUNDHERU)
|
1748007004NRG24280320240535855
|
29/03/2024
|
Chandu
|
1748007004WL026024
|
Chandu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-004-001/243-A
(GUNDHERU)
|
1748007004NRG24280320240535857
|
29/03/2024
|
Roopnarayan
|
1748007004WL026024
|
Roopnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-004-001/287
(GUNDHERU)
|
1748007004NRG24280320240535867
|
29/03/2024
|
Ashok
|
1748007004WL026024
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-004-001/303-A
(GUNDHERU)
|
1748007004NRG24280320240535868
|
29/03/2024
|
Deepak singh
|
1748007004WL026024
|
Deepak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-004-001/385
(GUNDHERU)
|
1748007004NRG24280320240535875
|
29/03/2024
|
Deepesh
|
1748007004WL026024
|
Deepesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-004-001/399
(GUNDHERU)
|
1748007004NRG24280320240535878
|
29/03/2024
|
narendra singh
|
1748007004WL026024
|
narendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-004-001/184
(GUNDHERU)
|
1748007004NRG24280320240535849
|
29/03/2024
|
Chouhan singh yadav
|
1748007004WL026024
|
Chouhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Chouhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-004-001/427
(GUNDHERU)
|
1748007004NRG24280320240535886
|
29/03/2024
|
ramveer singh katariya
|
1748007004WL026024
|
ramveer singh katariya
|
00553
|
INDB0000990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
ramveersinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-004-001/100-A
(GUNDHERU)
|
1748007004NRG24280320240535837
|
29/03/2024
|
anek singh
|
1748007004WL026024
|
anek singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-004-001/236
(GUNDHERU)
|
1748007004NRG24280320240535854
|
29/03/2024
|
chandu
|
1748007004WL026024
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-004-001/250
(GUNDHERU)
|
1748007004NRG24280320240535858
|
29/03/2024
|
Udaybhan
|
1748007004WL026024
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-004-001/267
(GUNDHERU)
|
1748007004NRG24280320240535860
|
29/03/2024
|
rajeev
|
1748007004WL026024
|
rajeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-004-001/271
(GUNDHERU)
|
1748007004NRG24280320240535861
|
29/03/2024
|
krishnapal
|
1748007004WL026024
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
krishnapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MUNGAOLI
|
MP-48-007-004-001/274
(GUNDHERU)
|
1748007004NRG24280320240535862
|
29/03/2024
|
shivraj
|
1748007004WL026024
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-004-001/275
(GUNDHERU)
|
1748007004NRG24280320240535863
|
29/03/2024
|
manoj
|
1748007004WL026024
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/280
(GUNDHERU)
|
1748007004NRG24280320240535864
|
29/03/2024
|
kashiram
|
1748007004WL026024
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-004-001/282
(GUNDHERU)
|
1748007004NRG24280320240535865
|
29/03/2024
|
arun
|
1748007004WL026024
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-004-001/285
(GUNDHERU)
|
1748007004NRG24280320240535866
|
29/03/2024
|
pradeep
|
1748007004WL026024
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-004-001/137
(GUNDHERU)
|
1748007004NRG24280320240535840
|
29/03/2024
|
beti bai
|
1748007004WL026024
|
beti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-004-001/144
(GUNDHERU)
|
1748007004NRG24280320240535843
|
29/03/2024
|
rampal
|
1748007004WL026024
|
rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-004-001/172-A
(GUNDHERU)
|
1748007004NRG24280320240535846
|
29/03/2024
|
Asharam yadav
|
1748007004WL026024
|
Asharam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-001/180-A
(GUNDHERU)
|
1748007004NRG24280320240535848
|
29/03/2024
|
anil yadav
|
1748007004WL026024
|
anil yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-001/190-B
(GUNDHERU)
|
1748007004NRG24280320240535851
|
29/03/2024
|
lalaram yadav
|
1748007004WL026024
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/241
(GUNDHERU)
|
1748007004NRG24280320240535856
|
29/03/2024
|
hari singh
|
1748007004WL026024
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-001/307
(GUNDHERU)
|
1748007004NRG24280320240535869
|
29/03/2024
|
badal
|
1748007004WL026024
|
badal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-001/309
(GUNDHERU)
|
1748007004NRG24280320240535870
|
29/03/2024
|
neeraj yadav
|
1748007004WL026024
|
neeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-001/347
(GUNDHERU)
|
1748007004NRG24280320240535871
|
29/03/2024
|
Raghevendra
|
1748007004WL026024
|
Raghevendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
Raghevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-001/364
(GUNDHERU)
|
1748007004NRG24280320240535872
|
29/03/2024
|
sandeep yadav
|
1748007004WL026024
|
sandeep yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-004-001/382
(GUNDHERU)
|
1748007004NRG24280320240535874
|
29/03/2024
|
rahul yadav
|
1748007004WL026024
|
rahul yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-004-001/42
(GUNDHERU)
|
1748007004NRG24280320240535879
|
29/03/2024
|
surendra singh katariya
|
1748007004WL026024
|
surendra singh katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
surendrasinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-004-001/420
(GUNDHERU)
|
1748007004NRG24280320240535880
|
29/03/2024
|
abhishek
|
1748007004WL026024
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-004-001/421
(GUNDHERU)
|
1748007004NRG24280320240535881
|
29/03/2024
|
jaypal
|
1748007004WL026024
|
jaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-004-001/422
(GUNDHERU)
|
1748007004NRG24280320240535882
|
29/03/2024
|
abhishek
|
1748007004WL026024
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-004-001/424
(GUNDHERU)
|
1748007004NRG24280320240535883
|
29/03/2024
|
radheshyam
|
1748007004WL026024
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-004-001/425
(GUNDHERU)
|
1748007004NRG24280320240535884
|
29/03/2024
|
rajveer katariya
|
1748007004WL026024
|
rajveer katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
rajveerkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-004-001/426
(GUNDHERU)
|
1748007004NRG24280320240535885
|
29/03/2024
|
balram katariya
|
1748007004WL026024
|
balram katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399710027
|
|
balramkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|