|
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-01-004-059-001/973
(JADERU)
|
1701004059NRG25280520240586918
|
03/06/2024
|
Jitendra
|
1701004059WL006352
|
Jitendra
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-001/1013
(JADERU)
|
1701004059NRG25280520240586888
|
03/06/2024
|
Ramakhtayar
|
1701004059WL006352
|
Ramakhtayar
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Ramakhtayar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-059-001/36
(JADERU)
|
1701004059NRG25280520240586910
|
03/06/2024
|
atar singh
|
1701004059WL006352
|
atar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-059-001/488
(JADERU)
|
1701004059NRG25280520240586914
|
03/06/2024
|
rajveer
|
1701004059WL006352
|
rajveer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
rajveer
|
UCO BANK(607066)
|
|
5
|
PAHADGARH
|
MP-01-004-059-001/859
(JADERU)
|
1701004059NRG25280520240586917
|
03/06/2024
|
Moto gurjar
|
1701004059WL006352
|
Moto gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Motogurjar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-059-003/479
(JADERU)
|
1701004059NRG25280520240586923
|
03/06/2024
|
munesh
|
1701004059WL006352
|
munesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-059-003/480
(JADERU)
|
1701004059NRG25280520240586924
|
03/06/2024
|
talfa
|
1701004059WL006352
|
talfa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
talfa
|
UCO BANK(607066)
|
|
8
|
PAHADGARH
|
MP-01-004-059-003/481
(JADERU)
|
1701004059NRG25280520240586925
|
03/06/2024
|
sarita
|
1701004059WL006352
|
sarita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-059-001/376
(JADERU)
|
1701004059NRG25280520240586913
|
03/06/2024
|
mnjsh
|
1701004059WL006352
|
mnjsh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
mnjsh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-059-001/1017
(JADERU)
|
1701004059NRG25280520240586890
|
03/06/2024
|
Sandeep
|
1701004059WL006352
|
Sandeep
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Sandeep
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-059-001/197
(JADERU)
|
1701004059NRG25280520240586906
|
03/06/2024
|
pratap
|
1701004059WL006352
|
pratap
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
pratap
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-059-001/211-D
(JADERU)
|
1701004059NRG25280520240586907
|
03/06/2024
|
kallu gurjar
|
1701004059WL006352
|
kallu gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
kallugurjar
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-059-001/211-D
(JADERU)
|
1701004059NRG25280520240586908
|
03/06/2024
|
kampuri gurjar
|
1701004059WL006352
|
kampuri gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
kampurigurjar
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-059-001/212-B
(JADERU)
|
1701004059NRG25280520240586909
|
03/06/2024
|
hem singh gurjar
|
1701004059WL006352
|
hem singh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
hemsinghgurjar
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-059-001/36
(JADERU)
|
1701004059NRG25280520240586911
|
03/06/2024
|
rajaveti
|
1701004059WL006352
|
rajaveti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
rajaveti
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-059-001/376
(JADERU)
|
1701004059NRG25280520240586912
|
03/06/2024
|
banbaree
|
1701004059WL006352
|
banbaree
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
banbaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-059-001/523-C
(JADERU)
|
1701004059NRG25280520240586915
|
03/06/2024
|
ramkhilai gurjar
|
1701004059WL006352
|
ramkhilai gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
ramkhilaigurjar
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-059-003/964-B
(JADERU)
|
1701004059NRG25280520240586926
|
03/06/2024
|
shreedhar
|
1701004059WL006352
|
shreedhar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
shreedhar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-059-001/1028
(JADERU)
|
1701004059NRG25280520240586892
|
03/06/2024
|
Ajay
|
1701004059WL006352
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-059-001/1029
(JADERU)
|
1701004059NRG25280520240586893
|
03/06/2024
|
Ashish Singh
|
1701004059WL006352
|
Ashish Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
AshishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-059-001/1030
(JADERU)
|
1701004059NRG25280520240586894
|
03/06/2024
|
Ramprit Singh Gurjar
|
1701004059WL006352
|
Ramprit Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
RampritSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-059-001/1032
(JADERU)
|
1701004059NRG25280520240586896
|
03/06/2024
|
Pappu
|
1701004059WL006352
|
Pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-059-001/1033
(JADERU)
|
1701004059NRG25280520240586897
|
03/06/2024
|
Bhoora
|
1701004059WL006352
|
Bhoora
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-059-001/1034
(JADERU)
|
1701004059NRG25280520240586898
|
03/06/2024
|
Laxmi Gurjar
|
1701004059WL006352
|
Laxmi Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
LaxmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-059-001/1035
(JADERU)
|
1701004059NRG25280520240586899
|
03/06/2024
|
Sonu Gurjar
|
1701004059WL006352
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-059-001/1036
(JADERU)
|
1701004059NRG25280520240586900
|
03/06/2024
|
Nirbhay Singh
|
1701004059WL006352
|
Nirbhay Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
NirbhaySingh
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-059-001/1037
(JADERU)
|
1701004059NRG25280520240586901
|
03/06/2024
|
Babali
|
1701004059WL006352
|
Babali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Babali
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-059-001/1039
(JADERU)
|
1701004059NRG25280520240586902
|
03/06/2024
|
Robil Gurjar
|
1701004059WL006352
|
Robil Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
RobilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-059-001/1040
(JADERU)
|
1701004059NRG25280520240586903
|
03/06/2024
|
Ramrup
|
1701004059WL006352
|
Ramrup
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-059-001/1041
(JADERU)
|
1701004059NRG25280520240586904
|
03/06/2024
|
Ramsevak
|
1701004059WL006352
|
Ramsevak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-059-001/1042
(JADERU)
|
1701004059NRG25280520240586905
|
03/06/2024
|
Girraj Gurjar
|
1701004059WL006352
|
Girraj Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-059-001/841
(JADERU)
|
1701004059NRG25280520240586916
|
03/06/2024
|
Bholu Gurjar
|
1701004059WL006352
|
Bholu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
BholuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-059-001/980-A
(JADERU)
|
1701004059NRG25280520240586920
|
03/06/2024
|
Ramsanhi Gurjar
|
1701004059WL006352
|
Ramsanhi Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
RamsanhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-059-001/981-B
(JADERU)
|
1701004059NRG25280520240586921
|
03/06/2024
|
Priynka Gurjar
|
1701004059WL006352
|
Priynka Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
PriynkaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-059-001/982
(JADERU)
|
1701004059NRG25280520240586922
|
03/06/2024
|
Rabina Gurjar
|
1701004059WL006352
|
Rabina Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
RabinaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-059-001/980
(JADERU)
|
1701004059NRG25280520240586919
|
03/06/2024
|
Kalavati
|
1701004059WL006352
|
Kalavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-059-001/1016
(JADERU)
|
1701004059NRG25280520240586889
|
03/06/2024
|
Dharmendra
|
1701004059WL006352
|
Dharmendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHADGARH
|
MP-01-004-059-001/1019
(JADERU)
|
1701004059NRG25280520240586891
|
03/06/2024
|
Sunil
|
1701004059WL006352
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
Sunil
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-059-001/1031
(JADERU)
|
1701004059NRG25280520240586895
|
03/06/2024
|
Kallu Gurjar
|
1701004059WL006352
|
Kallu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277865823
|
|
KalluGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56862
|
56862
|
|
|
|
|
|
|
|