|
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
|
PORSA
|
MP-01-002-039-002/121-A
(KURAITHA)
|
1701002039NRG24170320242000780
|
17/03/2024
|
Sonu
|
1701002039WL031426
|
Sonu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885764
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-039-002/122-A
(KURAITHA)
|
1701002039NRG24170320242000781
|
17/03/2024
|
Poonam Kumari
|
1701002039WL031426
|
Poonam Kumari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885764
|
|
PoonamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-039-002/124-A
(KURAITHA)
|
1701002039NRG24170320242000782
|
17/03/2024
|
Fulbati
|
1701002039WL031426
|
Fulbati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885764
|
|
Fulbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-039-002/125-A
(KURAITHA)
|
1701002039NRG24170320242000783
|
17/03/2024
|
Artee
|
1701002039WL031426
|
Artee
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885764
|
|
Artee
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-039-002/126-A
(KURAITHA)
|
1701002039NRG24170320242000784
|
17/03/2024
|
Vashudev
|
1701002039WL031426
|
Vashudev
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885764
|
|
Vashudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-039-002/128-A
(KURAITHA)
|
1701002039NRG24170320242000785
|
17/03/2024
|
Rambaran
|
1701002039WL031426
|
Rambaran
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885764
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-039-002/131-A
(KURAITHA)
|
1701002039NRG24170320242000786
|
17/03/2024
|
Sonam
|
1701002039WL031426
|
Sonam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885764
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-039-002/132-A
(KURAITHA)
|
1701002039NRG24170320242000787
|
17/03/2024
|
Hardev
|
1701002039WL031426
|
Hardev
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885764
|
|
Hardev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|