|
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
|
JAWAD
|
MP-41-001-037-001/106
(BHAGWANPURA)
|
1741001037NRG25150520240038772
|
15/05/2024
|
kanhaiyalal
|
1741001037WL002335
|
kanhaiyalal
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
kanhaiyalal
|
UCO BANK(607066)
|
|
2
|
JAWAD
|
MP-41-001-037-001/110
(BHAGWANPURA)
|
1741001037NRG25150520240038773
|
15/05/2024
|
mangalram
|
1741001037WL002335
|
mangalram
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
mangalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAWAD
|
MP-41-001-037-001/110-c
(BHAGWANPURA)
|
1741001037NRG25150520240038774
|
15/05/2024
|
Gopal Ladu
|
1741001037WL002335
|
Gopal Ladu
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
GopalLadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAWAD
|
MP-41-001-037-001/111-c
(BHAGWANPURA)
|
1741001037NRG25150520240038775
|
15/05/2024
|
shivraj
|
1741001037WL002335
|
shivraj
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
shivraj
|
UCO BANK(607066)
|
|
5
|
JAWAD
|
MP-41-001-037-001/114-A
(BHAGWANPURA)
|
1741001037NRG25150520240038776
|
15/05/2024
|
amarlal
|
1741001037WL002335
|
amarlal
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAWAD
|
MP-41-001-037-001/119-V
(BHAGWANPURA)
|
1741001037NRG25150520240038777
|
15/05/2024
|
PRAHLAD
|
1741001037WL002335
|
PRAHLAD
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
7
|
JAWAD
|
MP-41-001-037-001/135-c
(BHAGWANPURA)
|
1741001037NRG25150520240038778
|
15/05/2024
|
RANAMA
|
1741001037WL002335
|
RANAMA
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
RANAMA
|
UCO BANK(607066)
|
|
8
|
JAWAD
|
MP-41-001-037-001/135-V
(BHAGWANPURA)
|
1741001037NRG25150520240038779
|
15/05/2024
|
NATHULAL
|
1741001037WL002335
|
NATHULAL
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
NATHULAL
|
UCO BANK(607066)
|
|
9
|
JAWAD
|
MP-41-001-037-001/144-V
(BHAGWANPURA)
|
1741001037NRG25150520240038780
|
15/05/2024
|
JIVARAJ
|
1741001037WL002335
|
JIVARAJ
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
JIVARAJ
|
UCO BANK(607066)
|
|
10
|
JAWAD
|
MP-41-001-037-001/153-V
(BHAGWANPURA)
|
1741001037NRG25150520240038783
|
15/05/2024
|
RAMLAL
|
1741001037WL002335
|
RAMLAL
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAWAD
|
MP-41-001-037-001/155-V
(BHAGWANPURA)
|
1741001037NRG25150520240038784
|
15/05/2024
|
CHATURBHUJ
|
1741001037WL002335
|
CHATURBHUJ
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
CHATURBHUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAWAD
|
MP-41-001-037-001/158-K
(BHAGWANPURA)
|
1741001037NRG25150520240038786
|
15/05/2024
|
KANHA
|
1741001037WL002335
|
KANHA
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
KANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAWAD
|
MP-41-001-037-001/163
(BHAGWANPURA)
|
1741001037NRG25150520240038787
|
15/05/2024
|
gopal
|
1741001037WL002335
|
gopal
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAWAD
|
MP-41-001-037-001/165
(BHAGWANPURA)
|
1741001037NRG25150520240038788
|
15/05/2024
|
RAM CHANDRA
|
1741001037WL002335
|
RAM CHANDRA
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAWAD
|
MP-41-001-037-001/169-D
(BHAGWANPURA)
|
1741001037NRG25150520240038789
|
15/05/2024
|
BIRAM
|
1741001037WL002335
|
BIRAM
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
BIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAWAD
|
MP-41-001-037-001/195
(BHAGWANPURA)
|
1741001037NRG25150520240038791
|
15/05/2024
|
RANGLAL
|
1741001037WL002335
|
RANGLAL
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
RANGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAWAD
|
MP-41-001-037-001/199
(BHAGWANPURA)
|
1741001037NRG25150520240038792
|
15/05/2024
|
jagdish
|
1741001037WL002335
|
jagdish
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAWAD
|
MP-41-001-037-001/26-c
(BHAGWANPURA)
|
1741001037NRG25150520240038793
|
15/05/2024
|
JAGADISH
|
1741001037WL002335
|
JAGADISH
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
JAGADISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAWAD
|
MP-41-001-037-001/26-V
(BHAGWANPURA)
|
1741001037NRG25150520240038794
|
15/05/2024
|
GANESH
|
1741001037WL002335
|
GANESH
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAWAD
|
MP-41-001-037-001/33-V
(BHAGWANPURA)
|
1741001037NRG25150520240038797
|
15/05/2024
|
UGMA
|
1741001037WL002335
|
UGMA
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
UGMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAWAD
|
MP-41-001-037-001/37-V
(BHAGWANPURA)
|
1741001037NRG25150520240038798
|
15/05/2024
|
AMARLAL
|
1741001037WL002335
|
AMARLAL
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
AMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAWAD
|
MP-41-001-037-001/50-V
(BHAGWANPURA)
|
1741001037NRG25150520240038731
|
15/05/2024
|
KANHEYALAL
|
1741001037WL002332
|
KANHEYALAL
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
KANHEYALAL
|
UCO BANK(607066)
|
|
23
|
JAWAD
|
MP-41-001-037-001/57-c
(BHAGWANPURA)
|
1741001037NRG25150520240038799
|
15/05/2024
|
megraj
|
1741001037WL002335
|
megraj
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
megraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAWAD
|
MP-41-001-037-001/58-B
(BHAGWANPURA)
|
1741001037NRG25150520240038800
|
15/05/2024
|
Bholuram
|
1741001037WL002335
|
Bholuram
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
Bholuram
|
UCO BANK(607066)
|
|
25
|
JAWAD
|
MP-41-001-037-001/58-V
(BHAGWANPURA)
|
1741001037NRG25150520240038801
|
15/05/2024
|
KALU
|
1741001037WL002335
|
KALU
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
KALU
|
UCO BANK(607066)
|
|
26
|
JAWAD
|
MP-41-001-037-001/59-A
(BHAGWANPURA)
|
1741001037NRG25150520240038802
|
15/05/2024
|
Hemraj
|
1741001037WL002335
|
Hemraj
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAWAD
|
MP-41-001-037-001/65
(BHAGWANPURA)
|
1741001037NRG25150520240038803
|
15/05/2024
|
MANGILAL
|
1741001037WL002335
|
MANGILAL
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAWAD
|
MP-41-001-037-001/67-c
(BHAGWANPURA)
|
1741001037NRG25150520240038805
|
15/05/2024
|
MANGALRAM
|
1741001037WL002335
|
MANGALRAM
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
MANGALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAWAD
|
MP-41-001-037-001/79-B
(BHAGWANPURA)
|
1741001037NRG25150520240038806
|
15/05/2024
|
Sanvriya Gurjar
|
1741001037WL002335
|
Sanvriya Gurjar
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
SanvriyaGurjar
|
UCO BANK(607066)
|
|
30
|
JAWAD
|
MP-41-001-037-001/79-V
(BHAGWANPURA)
|
1741001037NRG25150520240038807
|
15/05/2024
|
bheru
|
1741001037WL002335
|
bheru
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
bheru
|
UCO BANK(607066)
|
|
31
|
JAWAD
|
MP-41-001-037-001/86-c
(BHAGWANPURA)
|
1741001037NRG25150520240038808
|
15/05/2024
|
jagdish
|
1741001037WL002335
|
jagdish
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAWAD
|
MP-41-001-037-001/90
(BHAGWANPURA)
|
1741001037NRG25150520240038809
|
15/05/2024
|
KALLU
|
1741001037WL002335
|
KALLU
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
KALLU
|
UCO BANK(607066)
|
|
33
|
JAWAD
|
MP-41-001-037-001/90-V
(BHAGWANPURA)
|
1741001037NRG25150520240038732
|
15/05/2024
|
NARAYAN
|
1741001037WL002332
|
NARAYAN
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAWAD
|
MP-41-001-037-001/94-V
(BHAGWANPURA)
|
1741001037NRG25150520240038811
|
15/05/2024
|
gopal gurjar
|
1741001037WL002335
|
gopal gurjar
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
gopalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JAWAD
|
MP-41-001-037-003/14-A
(BHAGWANPURA)
|
1741001037NRG25150520240038733
|
15/05/2024
|
Rahul
|
1741001037WL002332
|
Rahul
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
Rahul
|
UCO BANK(607066)
|
|
36
|
JAWAD
|
MP-41-001-037-003/16-A
(BHAGWANPURA)
|
1741001037NRG25150520240038734
|
15/05/2024
|
gopal banjara
|
1741001037WL002332
|
gopal banjara
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
gopalbanjara
|
UCO BANK(607066)
|
|
37
|
JAWAD
|
MP-41-001-037-003/22-K
(BHAGWANPURA)
|
1741001037NRG25150520240038735
|
15/05/2024
|
BHURALAL BANJARA
|
1741001037WL002332
|
BHURALAL BANJARA
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
BHURALALBANJARA
|
UCO BANK(607066)
|
|
38
|
JAWAD
|
MP-41-001-037-003/35-V
(BHAGWANPURA)
|
1741001037NRG25150520240038736
|
15/05/2024
|
JASHRAJ
|
1741001037WL002332
|
JASHRAJ
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
JASHRAJ
|
UCO BANK(607066)
|
|
39
|
JAWAD
|
MP-41-001-037-003/35-V
(BHAGWANPURA)
|
1741001037NRG25150520240038737
|
15/05/2024
|
seetabai
|
1741001037WL002332
|
seetabai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAWAD
|
MP-41-001-037-003/44
(BHAGWANPURA)
|
1741001037NRG25150520240038738
|
15/05/2024
|
Baldev
|
1741001037WL002332
|
Baldev
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
Baldev
|
UCO BANK(607066)
|
|
41
|
JAWAD
|
MP-41-001-037-003/46
(BHAGWANPURA)
|
1741001037NRG25150520240038739
|
15/05/2024
|
CHOSAR BAI
|
1741001037WL002332
|
CHOSAR BAI
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
CHOSARBAI
|
UCO BANK(607066)
|
|
42
|
JAWAD
|
MP-41-001-037-003/58-A
(BHAGWANPURA)
|
1741001037NRG25150520240038740
|
15/05/2024
|
rakesh
|
1741001037WL002332
|
rakesh
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
rakesh
|
UCO BANK(607066)
|
|
43
|
JAWAD
|
MP-41-001-037-003/61-K
(BHAGWANPURA)
|
1741001037NRG25150520240038741
|
15/05/2024
|
Chuka Bai
|
1741001037WL002332
|
Chuka Bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451287
|
|
ChukaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
44
|
JAWAD
|
MP-41-001-037-001/145
(BHAGWANPURA)
|
1741001037NRG25150520240038781
|
15/05/2024
|
Sawara
|
1741001037WL002335
|
Sawara
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451287
|
|
Sawara
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JAWAD
|
MP-41-001-037-001/153-A
(BHAGWANPURA)
|
1741001037NRG25150520240038782
|
15/05/2024
|
Hariram
|
1741001037WL002335
|
Hariram
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAWAD
|
MP-41-001-037-001/158-C
(BHAGWANPURA)
|
1741001037NRG25150520240038785
|
15/05/2024
|
Ranglal
|
1741001037WL002335
|
Ranglal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAWAD
|
MP-41-001-037-001/182-D
(BHAGWANPURA)
|
1741001037NRG25150520240038790
|
15/05/2024
|
Sanvariya
|
1741001037WL002335
|
Sanvariya
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
Sanvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JAWAD
|
MP-41-001-037-001/32-C
(BHAGWANPURA)
|
1741001037NRG25150520240038795
|
15/05/2024
|
Mangalram
|
1741001037WL002335
|
Mangalram
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
Mangalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JAWAD
|
MP-41-001-037-001/33-C
(BHAGWANPURA)
|
1741001037NRG25150520240038796
|
15/05/2024
|
Chotulal
|
1741001037WL002335
|
Chotulal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
Chotulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAWAD
|
MP-41-001-037-001/66-V
(BHAGWANPURA)
|
1741001037NRG25150520240038804
|
15/05/2024
|
Amarlal
|
1741001037WL002335
|
Amarlal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JAWAD
|
MP-41-001-037-001/93-V
(BHAGWANPURA)
|
1741001037NRG25150520240038810
|
15/05/2024
|
Sopan
|
1741001037WL002335
|
Sopan
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858451287
|
|
Sopan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47628
|
47628
|
|
|
|
|
|
|
|