|
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)
|
1701004013NRG25220420240157671
|
26/04/2024
|
SHAKUNTLA
|
1701004013WL001687
|
SHAKUNTLA
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
SHAKUNTLA
|
INDUSIND BANK(607189)
|
|
2
|
PAHADGARH
|
MP-01-004-013-001/1476
(UTTAMPURA)
|
1701004013NRG25220420240157672
|
26/04/2024
|
SEEMA
|
1701004013WL001687
|
SEEMA
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
3
|
PAHADGARH
|
MP-01-004-013-001/1477
(UTTAMPURA)
|
1701004013NRG25220420240157673
|
26/04/2024
|
BABY
|
1701004013WL001687
|
BABY
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
BABY
|
INDUSIND BANK(607189)
|
|
4
|
PAHADGARH
|
MP-01-004-013-002/1503
(UTTAMPURA)
|
1701004013NRG25220420240157689
|
26/04/2024
|
rukmani
|
1701004013WL001687
|
rukmani
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
rukmani
|
INDUSIND BANK(607189)
|
|
5
|
PAHADGARH
|
MP-01-004-013-002/1507
(UTTAMPURA)
|
1701004013NRG25220420240157690
|
26/04/2024
|
sonam
|
1701004013WL001687
|
sonam
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
sonam
|
INDUSIND BANK(607189)
|
|
6
|
PAHADGARH
|
MP-01-004-013-002/1509
(UTTAMPURA)
|
1701004013NRG25220420240157691
|
26/04/2024
|
rameshwar
|
1701004013WL001687
|
rameshwar
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
rameshwar
|
INDUSIND BANK(607189)
|
|
7
|
PAHADGARH
|
MP-01-004-013-002/1583
(UTTAMPURA)
|
1701004013NRG25220420240157695
|
26/04/2024
|
LALI
|
1701004013WL001687
|
LALI
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
LALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-013-001/1413
(UTTAMPURA)
|
1701004013NRG25220420240157654
|
26/04/2024
|
KAILADEVI
|
1701004013WL001687
|
KAILADEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
KAILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-013-001/1414
(UTTAMPURA)
|
1701004013NRG25220420240157655
|
26/04/2024
|
BAIJNATH SINGH
|
1701004013WL001687
|
BAIJNATH SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
BAIJNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-013-001/1422
(UTTAMPURA)
|
1701004013NRG25220420240157656
|
26/04/2024
|
ANAJANA
|
1701004013WL001687
|
ANAJANA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
ANAJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-013-001/1424
(UTTAMPURA)
|
1701004013NRG25220420240157657
|
26/04/2024
|
GAYATRI
|
1701004013WL001687
|
GAYATRI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-013-001/1425
(UTTAMPURA)
|
1701004013NRG25220420240157658
|
26/04/2024
|
SHARDA
|
1701004013WL001687
|
SHARDA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-013-001/1429
(UTTAMPURA)
|
1701004013NRG25220420240157659
|
26/04/2024
|
AARTI
|
1701004013WL001687
|
AARTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHADGARH
|
MP-01-004-013-001/1432
(UTTAMPURA)
|
1701004013NRG25220420240157660
|
26/04/2024
|
SUJAN
|
1701004013WL001687
|
SUJAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
SUJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-013-001/1434
(UTTAMPURA)
|
1701004013NRG25220420240157661
|
26/04/2024
|
NARENDRA
|
1701004013WL001687
|
NARENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-013-001/1438
(UTTAMPURA)
|
1701004013NRG25220420240157662
|
26/04/2024
|
KARISHMA
|
1701004013WL001687
|
KARISHMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
KARISHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-013-001/1443
(UTTAMPURA)
|
1701004013NRG25220420240157663
|
26/04/2024
|
BITTI BAI
|
1701004013WL001687
|
BITTI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
BITTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-013-001/1444
(UTTAMPURA)
|
1701004013NRG25220420240157664
|
26/04/2024
|
PUSHPA
|
1701004013WL001687
|
PUSHPA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAHADGARH
|
MP-01-004-013-001/1447
(UTTAMPURA)
|
1701004013NRG25220420240157665
|
26/04/2024
|
ANUJ SIKARWAR
|
1701004013WL001687
|
ANUJ SIKARWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
ANUJSIKARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHADGARH
|
MP-01-004-013-001/1449
(UTTAMPURA)
|
1701004013NRG25220420240157666
|
26/04/2024
|
GIRRAJ
|
1701004013WL001687
|
GIRRAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
GIRRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHADGARH
|
MP-01-004-013-001/1457
(UTTAMPURA)
|
1701004013NRG25220420240157667
|
26/04/2024
|
ATAR SINGH
|
1701004013WL001687
|
ATAR SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-013-001/1461
(UTTAMPURA)
|
1701004013NRG25220420240157668
|
26/04/2024
|
BHOORI
|
1701004013WL001687
|
BHOORI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
BHOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-013-001/1462
(UTTAMPURA)
|
1701004013NRG25220420240157669
|
26/04/2024
|
BABLI DEVI
|
1701004013WL001687
|
BABLI DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
BABLIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-013-001/1464
(UTTAMPURA)
|
1701004013NRG25220420240157670
|
26/04/2024
|
SUNITA
|
1701004013WL001687
|
SUNITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-013-002/1190
(UTTAMPURA)
|
1701004013NRG25220420240157679
|
26/04/2024
|
devendra
|
1701004013WL001687
|
devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-013-002/1190
(UTTAMPURA)
|
1701004013NRG25220420240157680
|
26/04/2024
|
suman
|
1701004013WL001687
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-013-002/1191
(UTTAMPURA)
|
1701004013NRG25220420240157681
|
26/04/2024
|
bejanti
|
1701004013WL001687
|
bejanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-013-002/1195
(UTTAMPURA)
|
1701004013NRG25220420240157682
|
26/04/2024
|
phoolvati
|
1701004013WL001687
|
phoolvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-013-002/1197
(UTTAMPURA)
|
1701004013NRG25220420240157683
|
26/04/2024
|
lalita
|
1701004013WL001687
|
lalita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-013-002/1199
(UTTAMPURA)
|
1701004013NRG25220420240157685
|
26/04/2024
|
mamta
|
1701004013WL001687
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-013-002/1199
(UTTAMPURA)
|
1701004013NRG25220420240157684
|
26/04/2024
|
surendra
|
1701004013WL001687
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-013-002/1201
(UTTAMPURA)
|
1701004013NRG25220420240157686
|
26/04/2024
|
kaleecharan
|
1701004013WL001687
|
kaleecharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
kaleecharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-013-002/1201
(UTTAMPURA)
|
1701004013NRG25220420240157687
|
26/04/2024
|
kiran
|
1701004013WL001687
|
kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-013-002/1203
(UTTAMPURA)
|
1701004013NRG25220420240157688
|
26/04/2024
|
kamala
|
1701004013WL001687
|
kamala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-013-002/1557
(UTTAMPURA)
|
1701004013NRG25220420240157692
|
26/04/2024
|
LOVELY
|
1701004013WL001687
|
LOVELY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
LOVELY
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-013-002/1576
(UTTAMPURA)
|
1701004013NRG25220420240157693
|
26/04/2024
|
UMA DEVI
|
1701004013WL001687
|
UMA DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-013-002/1577
(UTTAMPURA)
|
1701004013NRG25220420240157694
|
26/04/2024
|
MAYA
|
1701004013WL001687
|
MAYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-013-002/1598
(UTTAMPURA)
|
1701004013NRG25220420240157696
|
26/04/2024
|
pankaj
|
1701004013WL001687
|
pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
pankaj
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-013-002/1186
(UTTAMPURA)
|
1701004013NRG25220420240157674
|
26/04/2024
|
reenu
|
1701004013WL001687
|
reenu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-013-002/1189
(UTTAMPURA)
|
1701004013NRG25220420240157678
|
26/04/2024
|
rashmi
|
1701004013WL001687
|
rashmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-013-002/1189
(UTTAMPURA)
|
1701004013NRG25220420240157676
|
26/04/2024
|
sadhana
|
1701004013WL001687
|
sadhana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-013-002/1189
(UTTAMPURA)
|
1701004013NRG25220420240157675
|
26/04/2024
|
shivjeet
|
1701004013WL001687
|
shivjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-013-002/1189
(UTTAMPURA)
|
1701004013NRG25220420240157677
|
26/04/2024
|
somya
|
1701004013WL001687
|
somya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998494
|
|
somya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|