|
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-01-004-001-003/6160-A
(KUKROLI)
|
1701004001NRG25190520240468133
|
19/05/2024
|
Brajesh
|
1701004001WL004934
|
Brajesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-001-003/6161-A
(KUKROLI)
|
1701004001NRG25190520240468134
|
19/05/2024
|
Ronak
|
1701004001WL004934
|
Ronak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Ronak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-001-003/6162-A
(KUKROLI)
|
1701004001NRG25190520240468135
|
19/05/2024
|
Anita
|
1701004001WL004934
|
Anita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-001-003/6163-A
(KUKROLI)
|
1701004001NRG25190520240468136
|
19/05/2024
|
Gudiya
|
1701004001WL004934
|
Gudiya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-001-003/6164-A
(KUKROLI)
|
1701004001NRG25190520240468137
|
19/05/2024
|
Usha
|
1701004001WL004934
|
Usha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-001-003/6165-A
(KUKROLI)
|
1701004001NRG25190520240468138
|
19/05/2024
|
Kusuma
|
1701004001WL004934
|
Kusuma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-001-003/6166-A
(KUKROLI)
|
1701004001NRG25190520240468139
|
19/05/2024
|
Pooja
|
1701004001WL004934
|
Pooja
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-001-003/6167-A
(KUKROLI)
|
1701004001NRG25190520240468140
|
19/05/2024
|
Soni
|
1701004001WL004934
|
Soni
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-001-003/6169-A
(KUKROLI)
|
1701004001NRG25190520240468141
|
19/05/2024
|
Reena
|
1701004001WL004934
|
Reena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-001-003/6170-A
(KUKROLI)
|
1701004001NRG25190520240468142
|
19/05/2024
|
Naena
|
1701004001WL004934
|
Naena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Naena
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-001-003/6172-A
(KUKROLI)
|
1701004001NRG25190520240468143
|
19/05/2024
|
Sameena
|
1701004001WL004934
|
Sameena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Sameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-001-003/6173-A
(KUKROLI)
|
1701004001NRG25190520240468144
|
19/05/2024
|
Meena
|
1701004001WL004934
|
Meena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-001-003/6174-A
(KUKROLI)
|
1701004001NRG25190520240468145
|
19/05/2024
|
Saniya
|
1701004001WL004934
|
Saniya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Saniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-001-003/6175-A
(KUKROLI)
|
1701004001NRG25190520240468146
|
19/05/2024
|
Kusuma
|
1701004001WL004934
|
Kusuma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-001-003/6176-A
(KUKROLI)
|
1701004001NRG25190520240468147
|
19/05/2024
|
Chailsi
|
1701004001WL004934
|
Chailsi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Chailsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-001-003/6177-A
(KUKROLI)
|
1701004001NRG25190520240468148
|
19/05/2024
|
Vinit
|
1701004001WL004934
|
Vinit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Vinit
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-001-003/6178-A
(KUKROLI)
|
1701004001NRG25190520240468149
|
19/05/2024
|
Kaushal
|
1701004001WL004934
|
Kaushal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Kaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-001-003/6179-A
(KUKROLI)
|
1701004001NRG25190520240468150
|
19/05/2024
|
Govinda
|
1701004001WL004934
|
Govinda
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-001-003/6180-A
(KUKROLI)
|
1701004001NRG25190520240468151
|
19/05/2024
|
Parul
|
1701004001WL004934
|
Parul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Parul
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-001-003/6181-A
(KUKROLI)
|
1701004001NRG25190520240468152
|
19/05/2024
|
Shweta
|
1701004001WL004934
|
Shweta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Shweta
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-001-003/6182-A
(KUKROLI)
|
1701004001NRG25190520240468153
|
19/05/2024
|
Roopkumari
|
1701004001WL004934
|
Roopkumari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Roopkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-001-003/6183-A
(KUKROLI)
|
1701004001NRG25190520240468154
|
19/05/2024
|
Poonam
|
1701004001WL004934
|
Poonam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-001-003/6184-A
(KUKROLI)
|
1701004001NRG25190520240468155
|
19/05/2024
|
Shiv singh
|
1701004001WL004934
|
Shiv singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-001-003/6185-A
(KUKROLI)
|
1701004001NRG25190520240468156
|
19/05/2024
|
Jonshan
|
1701004001WL004934
|
Jonshan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Jonshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-001-003/6186-A
(KUKROLI)
|
1701004001NRG25190520240468157
|
19/05/2024
|
Roshni
|
1701004001WL004934
|
Roshni
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-001-003/6187-A
(KUKROLI)
|
1701004001NRG25190520240468158
|
19/05/2024
|
Kanha
|
1701004001WL004934
|
Kanha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-001-003/6188-A
(KUKROLI)
|
1701004001NRG25190520240468159
|
19/05/2024
|
Bhuro
|
1701004001WL004934
|
Bhuro
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-001-003/6190-A
(KUKROLI)
|
1701004001NRG25190520240468160
|
19/05/2024
|
Ankesh
|
1701004001WL004934
|
Ankesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-001-003/6191-A
(KUKROLI)
|
1701004001NRG25190520240468161
|
19/05/2024
|
Shubham
|
1701004001WL004934
|
Shubham
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021704233
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35235
|
35235
|
|
|
|
|
|
|
|