|
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-01-004-015-001/665
(SUKHPURA)
|
1701004015NRG25110620240732962
|
11/06/2024
|
ankur kothari
|
1701004015WL007961
|
ankur kothari
|
00045
|
BARB0MORENA
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
ankurkothari
|
BANK OF BARODA(606985)
|
|
2
|
PAHADGARH
|
MP-01-004-015-001/680
(SUKHPURA)
|
1701004015NRG25110620240732971
|
11/06/2024
|
barsha sharma
|
1701004015WL007961
|
barsha sharma
|
00045
|
BARB0MORENA
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
barshasharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-015-001/659
(SUKHPURA)
|
1701004015NRG25110620240732958
|
11/06/2024
|
kalpana sharma
|
1701004015WL007961
|
kalpana sharma
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
16/06/2024
|
|
395716770
|
|
kalpanasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHADGARH
|
MP-01-004-015-001/689
(SUKHPURA)
|
1701004015NRG25110620240732976
|
11/06/2024
|
chadani kothari
|
1701004015WL007961
|
chadani kothari
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
chadanikothari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-015-001/681
(SUKHPURA)
|
1701004015NRG25110620240732972
|
11/06/2024
|
kalpana sharma
|
1701004015WL007961
|
kalpana sharma
|
00354
|
PUNB0489600
|
1215
|
1215
|
Processed
|
16/06/2024
|
|
395716770
|
|
kalpanasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-015-001/686
(SUKHPURA)
|
1701004015NRG25110620240732973
|
11/06/2024
|
rachana
|
1701004015WL007961
|
rachana
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-015-001/40-B
(SUKHPURA)
|
1701004015NRG25110620240732924
|
11/06/2024
|
sonu
|
1701004015WL007961
|
sonu
|
00415
|
SBIN0005782
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-015-001/505-C
(SUKHPURA)
|
1701004015NRG25110620240732925
|
11/06/2024
|
kampuri
|
1701004015WL007961
|
kampuri
|
00415
|
SBIN0005782
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-015-001/688
(SUKHPURA)
|
1701004015NRG25110620240732975
|
11/06/2024
|
YOGENDRA KOTHARI
|
1701004015WL007961
|
YOGENDRA KOTHARI
|
00415
|
SBIN0005782
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
YOGENDRAKOTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-015-001/331
(SUKHPURA)
|
1701004015NRG25110620240732923
|
11/06/2024
|
LAXMAN JATAV
|
1701004015WL007961
|
LAXMAN JATAV
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
LAXMANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-015-001/664
(SUKHPURA)
|
1701004015NRG25110620240732961
|
11/06/2024
|
gourav kothari
|
1701004015WL007961
|
gourav kothari
|
00462
|
UCBA0000043
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
gouravkothari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-015-001/507
(SUKHPURA)
|
1701004015NRG25110620240732926
|
11/06/2024
|
jitendra
|
1701004015WL007961
|
jitendra
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-015-001/668
(SUKHPURA)
|
1701004015NRG25110620240732963
|
11/06/2024
|
ramadevi
|
1701004015WL007961
|
ramadevi
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
ramadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-015-001/510
(SUKHPURA)
|
1701004015NRG25110620240732927
|
11/06/2024
|
ajab singh
|
1701004015WL007961
|
ajab singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-015-001/511
(SUKHPURA)
|
1701004015NRG25110620240732928
|
11/06/2024
|
USA
|
1701004015WL007961
|
USA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
USA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHADGARH
|
MP-01-004-015-001/512
(SUKHPURA)
|
1701004015NRG25110620240732929
|
11/06/2024
|
OTARI
|
1701004015WL007961
|
OTARI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
OTARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-015-001/514
(SUKHPURA)
|
1701004015NRG25110620240732930
|
11/06/2024
|
gorisankar
|
1701004015WL007961
|
gorisankar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
gorisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-015-001/515
(SUKHPURA)
|
1701004015NRG25110620240732931
|
11/06/2024
|
vidha
|
1701004015WL007961
|
vidha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
vidha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-015-001/518
(SUKHPURA)
|
1701004015NRG25110620240732932
|
11/06/2024
|
kamlesh kushwah
|
1701004015WL007961
|
kamlesh kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-015-001/605
(SUKHPURA)
|
1701004015NRG25110620240732933
|
11/06/2024
|
satendra
|
1701004015WL007961
|
satendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-015-001/610
(SUKHPURA)
|
1701004015NRG25110620240732934
|
11/06/2024
|
reena
|
1701004015WL007961
|
reena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-015-001/611
(SUKHPURA)
|
1701004015NRG25110620240732935
|
11/06/2024
|
rakhi
|
1701004015WL007961
|
rakhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-015-001/612
(SUKHPURA)
|
1701004015NRG25110620240732936
|
11/06/2024
|
shatrughan
|
1701004015WL007961
|
shatrughan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
shatrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-015-001/613
(SUKHPURA)
|
1701004015NRG25110620240732937
|
11/06/2024
|
seeta
|
1701004015WL007961
|
seeta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-015-001/615
(SUKHPURA)
|
1701004015NRG25110620240732938
|
11/06/2024
|
alo
|
1701004015WL007961
|
alo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
alo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-015-001/616
(SUKHPURA)
|
1701004015NRG25110620240732939
|
11/06/2024
|
manoj
|
1701004015WL007961
|
manoj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-015-001/617
(SUKHPURA)
|
1701004015NRG25110620240732940
|
11/06/2024
|
varsha
|
1701004015WL007961
|
varsha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-015-001/618
(SUKHPURA)
|
1701004015NRG25110620240732941
|
11/06/2024
|
uma
|
1701004015WL007961
|
uma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-015-001/623
(SUKHPURA)
|
1701004015NRG25110620240732942
|
11/06/2024
|
malkhan
|
1701004015WL007961
|
malkhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-015-001/626
(SUKHPURA)
|
1701004015NRG25110620240732943
|
11/06/2024
|
amankumar
|
1701004015WL007961
|
amankumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
amankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-015-001/627
(SUKHPURA)
|
1701004015NRG25110620240732944
|
11/06/2024
|
mithlesh
|
1701004015WL007961
|
mithlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-015-001/630
(SUKHPURA)
|
1701004015NRG25110620240732945
|
11/06/2024
|
Urmila
|
1701004015WL007961
|
Urmila
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-015-001/635
(SUKHPURA)
|
1701004015NRG25110620240732946
|
11/06/2024
|
Dileep Singh Prajapati
|
1701004015WL007961
|
Dileep Singh Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
DileepSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-015-001/636
(SUKHPURA)
|
1701004015NRG25110620240732947
|
11/06/2024
|
Karua Prajapati
|
1701004015WL007961
|
Karua Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
KaruaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-015-001/638
(SUKHPURA)
|
1701004015NRG25110620240732948
|
11/06/2024
|
Durga Singh
|
1701004015WL007961
|
Durga Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
DurgaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-015-001/642
(SUKHPURA)
|
1701004015NRG25110620240732949
|
11/06/2024
|
Sunita Jatav
|
1701004015WL007961
|
Sunita Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-015-001/645
(SUKHPURA)
|
1701004015NRG25110620240732950
|
11/06/2024
|
Lokendra
|
1701004015WL007961
|
Lokendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-015-001/646
(SUKHPURA)
|
1701004015NRG25110620240732951
|
11/06/2024
|
Kamlesh
|
1701004015WL007961
|
Kamlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-015-001/648
(SUKHPURA)
|
1701004015NRG25110620240732952
|
11/06/2024
|
Akhlesh
|
1701004015WL007961
|
Akhlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-015-001/653
(SUKHPURA)
|
1701004015NRG25110620240732953
|
11/06/2024
|
Raghvendra
|
1701004015WL007961
|
Raghvendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-015-001/654
(SUKHPURA)
|
1701004015NRG25110620240732954
|
11/06/2024
|
pradeep
|
1701004015WL007961
|
pradeep
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-015-001/656
(SUKHPURA)
|
1701004015NRG25110620240732955
|
11/06/2024
|
Usha
|
1701004015WL007961
|
Usha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-015-001/657
(SUKHPURA)
|
1701004015NRG25110620240732956
|
11/06/2024
|
Pappan Kumar
|
1701004015WL007961
|
Pappan Kumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
PappanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-015-001/658
(SUKHPURA)
|
1701004015NRG25110620240732957
|
11/06/2024
|
komal
|
1701004015WL007961
|
komal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-015-001/660
(SUKHPURA)
|
1701004015NRG25110620240732959
|
11/06/2024
|
Anuradha tomar
|
1701004015WL007961
|
Anuradha tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
Anuradhatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-015-001/662
(SUKHPURA)
|
1701004015NRG25110620240732960
|
11/06/2024
|
bhagwan singh
|
1701004015WL007961
|
bhagwan singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-015-001/669
(SUKHPURA)
|
1701004015NRG25110620240732964
|
11/06/2024
|
rinku
|
1701004015WL007961
|
rinku
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-015-001/672
(SUKHPURA)
|
1701004015NRG25110620240732965
|
11/06/2024
|
juli
|
1701004015WL007961
|
juli
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
16/06/2024
|
|
395716770
|
|
juli
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHADGARH
|
MP-01-004-015-001/673
(SUKHPURA)
|
1701004015NRG25110620240732966
|
11/06/2024
|
geeta
|
1701004015WL007961
|
geeta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-015-001/674
(SUKHPURA)
|
1701004015NRG25110620240732967
|
11/06/2024
|
dharampl kushwah
|
1701004015WL007961
|
dharampl kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
dharamplkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-015-001/675
(SUKHPURA)
|
1701004015NRG25110620240732968
|
11/06/2024
|
renu
|
1701004015WL007961
|
renu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-015-001/676
(SUKHPURA)
|
1701004015NRG25110620240732969
|
11/06/2024
|
omveer jatav
|
1701004015WL007961
|
omveer jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
16/06/2024
|
|
395716770
|
|
omveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAHADGARH
|
MP-01-004-015-001/678
(SUKHPURA)
|
1701004015NRG25110620240732970
|
11/06/2024
|
vikash
|
1701004015WL007961
|
vikash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-015-001/687
(SUKHPURA)
|
1701004015NRG25110620240732974
|
11/06/2024
|
radha
|
1701004015WL007961
|
radha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395716770
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65610
|
65610
|
|
|
|
|
|
|
|