|
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-01-004-013-001/1470
(UTTAMPURA)
|
1701004013NRG25150420240077632
|
22/04/2024
|
SHAKUNTLA
|
1701004013WL000859
|
SHAKUNTLA
|
00553
|
INDB0000011
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
SHAKUNTLA
|
INDUSIND BANK(607189)
|
|
2
|
PAHADGARH
|
MP-01-004-013-001/1476
(UTTAMPURA)
|
1701004013NRG25150420240077633
|
22/04/2024
|
SEEMA
|
1701004013WL000859
|
SEEMA
|
00553
|
INDB0000011
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
3
|
PAHADGARH
|
MP-01-004-013-001/1477
(UTTAMPURA)
|
1701004013NRG25150420240077634
|
22/04/2024
|
BABY
|
1701004013WL000859
|
BABY
|
00553
|
INDB0000011
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
BABY
|
INDUSIND BANK(607189)
|
|
4
|
PAHADGARH
|
MP-01-004-013-002/1503
(UTTAMPURA)
|
1701004013NRG25150420240077649
|
22/04/2024
|
rukmani
|
1701004013WL000859
|
rukmani
|
00553
|
INDB0000011
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
rukmani
|
INDUSIND BANK(607189)
|
|
5
|
PAHADGARH
|
MP-01-004-013-002/1507
(UTTAMPURA)
|
1701004013NRG25150420240077650
|
22/04/2024
|
sonam
|
1701004013WL000859
|
sonam
|
00553
|
INDB0000011
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
sonam
|
INDUSIND BANK(607189)
|
|
6
|
PAHADGARH
|
MP-01-004-013-002/1509
(UTTAMPURA)
|
1701004013NRG25150420240077651
|
22/04/2024
|
rameshwar
|
1701004013WL000859
|
rameshwar
|
00553
|
INDB0000011
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
rameshwar
|
INDUSIND BANK(607189)
|
|
7
|
PAHADGARH
|
MP-01-004-013-002/1524
(UTTAMPURA)
|
1701004013NRG25150420240077652
|
22/04/2024
|
somvati
|
1701004013WL000859
|
somvati
|
00553
|
INDB0000011
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
somvati
|
INDUSIND BANK(607189)
|
|
8
|
PAHADGARH
|
MP-01-004-013-002/1583
(UTTAMPURA)
|
1701004013NRG25150420240077657
|
22/04/2024
|
LALI
|
1701004013WL000859
|
LALI
|
00553
|
INDB0000011
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
LALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-013-001/1413
(UTTAMPURA)
|
1701004013NRG25150420240077618
|
22/04/2024
|
KAILADEVI
|
1701004013WL000859
|
KAILADEVI
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
KAILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-013-001/1422
(UTTAMPURA)
|
1701004013NRG25150420240077619
|
22/04/2024
|
ANAJANA
|
1701004013WL000859
|
ANAJANA
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
ANAJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-013-001/1424
(UTTAMPURA)
|
1701004013NRG25150420240077620
|
22/04/2024
|
GAYATRI
|
1701004013WL000859
|
GAYATRI
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-013-001/1425
(UTTAMPURA)
|
1701004013NRG25150420240077621
|
22/04/2024
|
SHARDA
|
1701004013WL000859
|
SHARDA
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-013-001/1426
(UTTAMPURA)
|
1701004013NRG25150420240077622
|
22/04/2024
|
KIRAN
|
1701004013WL000859
|
KIRAN
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-013-001/1429
(UTTAMPURA)
|
1701004013NRG25150420240077623
|
22/04/2024
|
AARTI
|
1701004013WL000859
|
AARTI
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-013-001/1438
(UTTAMPURA)
|
1701004013NRG25150420240077624
|
22/04/2024
|
KARISHMA
|
1701004013WL000859
|
KARISHMA
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
KARISHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-013-001/1443
(UTTAMPURA)
|
1701004013NRG25150420240077625
|
22/04/2024
|
BITTI BAI
|
1701004013WL000859
|
BITTI BAI
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
BITTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-013-001/1447
(UTTAMPURA)
|
1701004013NRG25150420240077626
|
22/04/2024
|
ANUJ SIKARWAR
|
1701004013WL000859
|
ANUJ SIKARWAR
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
ANUJSIKARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHADGARH
|
MP-01-004-013-001/1449
(UTTAMPURA)
|
1701004013NRG25150420240077627
|
22/04/2024
|
GIRRAJ
|
1701004013WL000859
|
GIRRAJ
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
GIRRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHADGARH
|
MP-01-004-013-001/1461
(UTTAMPURA)
|
1701004013NRG25150420240077628
|
22/04/2024
|
BHOORI
|
1701004013WL000859
|
BHOORI
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
BHOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-013-001/1462
(UTTAMPURA)
|
1701004013NRG25150420240077629
|
22/04/2024
|
BABLI DEVI
|
1701004013WL000859
|
BABLI DEVI
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
BABLIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-013-001/1464
(UTTAMPURA)
|
1701004013NRG25150420240077630
|
22/04/2024
|
SUNITA
|
1701004013WL000859
|
SUNITA
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-013-001/1467
(UTTAMPURA)
|
1701004013NRG25150420240077631
|
22/04/2024
|
SANGEETA
|
1701004013WL000859
|
SANGEETA
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-013-002/1190
(UTTAMPURA)
|
1701004013NRG25150420240077640
|
22/04/2024
|
devendra
|
1701004013WL000859
|
devendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-013-002/1190
(UTTAMPURA)
|
1701004013NRG25150420240077641
|
22/04/2024
|
suman
|
1701004013WL000859
|
suman
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-013-002/1191
(UTTAMPURA)
|
1701004013NRG25150420240077642
|
22/04/2024
|
bejanti
|
1701004013WL000859
|
bejanti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-013-002/1195
(UTTAMPURA)
|
1701004013NRG25150420240077643
|
22/04/2024
|
phoolvati
|
1701004013WL000859
|
phoolvati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-013-002/1197
(UTTAMPURA)
|
1701004013NRG25150420240077644
|
22/04/2024
|
lalita
|
1701004013WL000859
|
lalita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-013-002/1199
(UTTAMPURA)
|
1701004013NRG25150420240077646
|
22/04/2024
|
mamta
|
1701004013WL000859
|
mamta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-013-002/1199
(UTTAMPURA)
|
1701004013NRG25150420240077645
|
22/04/2024
|
surendra
|
1701004013WL000859
|
surendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-013-002/1201
(UTTAMPURA)
|
1701004013NRG25150420240077647
|
22/04/2024
|
kaleecharan
|
1701004013WL000859
|
kaleecharan
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
kaleecharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHADGARH
|
MP-01-004-013-002/1203
(UTTAMPURA)
|
1701004013NRG25150420240077648
|
22/04/2024
|
kamala
|
1701004013WL000859
|
kamala
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-013-002/1557
(UTTAMPURA)
|
1701004013NRG25150420240077653
|
22/04/2024
|
LOVELY
|
1701004013WL000859
|
LOVELY
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
LOVELY
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-013-002/1576
(UTTAMPURA)
|
1701004013NRG25150420240077655
|
22/04/2024
|
UMA DEVI
|
1701004013WL000859
|
UMA DEVI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-013-002/1577
(UTTAMPURA)
|
1701004013NRG25150420240077656
|
22/04/2024
|
MAYA
|
1701004013WL000859
|
MAYA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-013-002/1598
(UTTAMPURA)
|
1701004013NRG25150420240077658
|
22/04/2024
|
pankaj
|
1701004013WL000859
|
pankaj
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
pankaj
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6319
|
6319
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-013-002/1186
(UTTAMPURA)
|
1701004013NRG25150420240077635
|
22/04/2024
|
reenu
|
1701004013WL000859
|
reenu
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-013-002/1189
(UTTAMPURA)
|
1701004013NRG25150420240077639
|
22/04/2024
|
rashmi
|
1701004013WL000859
|
rashmi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-013-002/1189
(UTTAMPURA)
|
1701004013NRG25150420240077637
|
22/04/2024
|
sadhana
|
1701004013WL000859
|
sadhana
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-013-002/1189
(UTTAMPURA)
|
1701004013NRG25150420240077636
|
22/04/2024
|
shivjeet
|
1701004013WL000859
|
shivjeet
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
568319474
|
|
shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-013-002/1189
(UTTAMPURA)
|
1701004013NRG25150420240077638
|
22/04/2024
|
somya
|
1701004013WL000859
|
somya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
somya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-013-002/1560
(UTTAMPURA)
|
1701004013NRG25150420240077654
|
22/04/2024
|
maya
|
1701004013WL000859
|
maya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568319474
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9545
|
9545
|
|
|
|
|
|
|
|