|
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
|
DEPALPUR
|
MP-23-001-019-001/188
(SUNALA)
|
1723001000NRG24271020230104629
|
27/10/2023
|
Ramchandra
|
1723001WL011865
|
Ramchandra
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-019-001/390
(SUNALA)
|
1723001000NRG24271020230104631
|
27/10/2023
|
sana
|
1723001WL011865
|
sana
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
sana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-019-001/372
(SUNALA)
|
1723001000NRG24271020230104630
|
27/10/2023
|
shreeram
|
1723001WL011865
|
shreeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-019-001/440
(SUNALA)
|
1723001000NRG24271020230104632
|
27/10/2023
|
subham
|
1723001WL011865
|
subham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-019-001/493
(SUNALA)
|
1723001000NRG24271020230104633
|
27/10/2023
|
satynaratan
|
1723001WL011865
|
satynaratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
satynaratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-019-001/496
(SUNALA)
|
1723001000NRG24271020230104634
|
27/10/2023
|
hema
|
1723001WL011865
|
hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-019-001/511
(SUNALA)
|
1723001000NRG24271020230104635
|
27/10/2023
|
archna
|
1723001WL011865
|
archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-019-001/512
(SUNALA)
|
1723001000NRG24271020230104636
|
27/10/2023
|
alka
|
1723001WL011865
|
alka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
alka
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-019-001/513
(SUNALA)
|
1723001000NRG24271020230104637
|
27/10/2023
|
ravi
|
1723001WL011865
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-019-001/515
(SUNALA)
|
1723001000NRG24271020230104638
|
27/10/2023
|
dharmendra
|
1723001WL011865
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-019-001/517
(SUNALA)
|
1723001000NRG24271020230104639
|
27/10/2023
|
uma
|
1723001WL011865
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-019-001/518
(SUNALA)
|
1723001000NRG24271020230104640
|
27/10/2023
|
ankit
|
1723001WL011865
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEPALPUR
|
MP-23-001-019-001/519
(SUNALA)
|
1723001000NRG24271020230104641
|
27/10/2023
|
reena
|
1723001WL011865
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEPALPUR
|
MP-23-001-019-001/520
(SUNALA)
|
1723001000NRG24271020230104642
|
27/10/2023
|
pooja
|
1723001WL011865
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEPALPUR
|
MP-23-001-019-001/521
(SUNALA)
|
1723001000NRG24271020230104643
|
27/10/2023
|
vinod
|
1723001WL011865
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEPALPUR
|
MP-23-001-019-001/524
(SUNALA)
|
1723001000NRG24271020230104644
|
27/10/2023
|
kajal
|
1723001WL011865
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEPALPUR
|
MP-23-001-019-001/525
(SUNALA)
|
1723001000NRG24271020230104645
|
27/10/2023
|
sanjay
|
1723001WL011865
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEPALPUR
|
MP-23-001-019-001/526
(SUNALA)
|
1723001000NRG24271020230104646
|
27/10/2023
|
shivam
|
1723001WL011865
|
shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEPALPUR
|
MP-23-001-019-001/528
(SUNALA)
|
1723001000NRG24271020230104647
|
27/10/2023
|
makhan
|
1723001WL011865
|
makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305060447
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|