|
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
|
BHANPURA
|
MP-16-001-011-002/168
(PREMPURIYA)
|
1716001011NRG24260320240482982
|
27/03/2024
|
jagdhish GURJAR
|
1716001011WL040496
|
jagdhish GURJAR
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
jagdhishGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-011-002/627
(PREMPURIYA)
|
1716001011NRG24260320240482987
|
27/03/2024
|
nilesh
|
1716001011WL040496
|
nilesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHANPURA
|
MP-16-001-011-002/628
(PREMPURIYA)
|
1716001011NRG24260320240482988
|
27/03/2024
|
kuldeep meena
|
1716001011WL040496
|
kuldeep meena
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
kuldeepmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANPURA
|
MP-16-001-011-002/629
(PREMPURIYA)
|
1716001011NRG24260320240482989
|
27/03/2024
|
meghraj
|
1716001011WL040496
|
meghraj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHANPURA
|
MP-16-001-011-002/630
(PREMPURIYA)
|
1716001011NRG24260320240482990
|
27/03/2024
|
shaligram
|
1716001011WL040496
|
shaligram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
shaligram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHANPURA
|
MP-16-001-011-002/631
(PREMPURIYA)
|
1716001011NRG24260320240482991
|
27/03/2024
|
DASHRATH
|
1716001011WL040496
|
DASHRATH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHANPURA
|
MP-16-001-011-002/632
(PREMPURIYA)
|
1716001011NRG24260320240482992
|
27/03/2024
|
balaram meghwal
|
1716001011WL040496
|
balaram meghwal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
balarammeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHANPURA
|
MP-16-001-011-002/633
(PREMPURIYA)
|
1716001011NRG24260320240482993
|
27/03/2024
|
RAMDAYAL
|
1716001011WL040496
|
RAMDAYAL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHANPURA
|
MP-16-001-011-002/634
(PREMPURIYA)
|
1716001011NRG24260320240482994
|
27/03/2024
|
SATAYNARAYAN
|
1716001011WL040496
|
SATAYNARAYAN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
SATAYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHANPURA
|
MP-16-001-011-002/635
(PREMPURIYA)
|
1716001011NRG24260320240482995
|
27/03/2024
|
bherulal
|
1716001011WL040496
|
bherulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-011-002/377
(PREMPURIYA)
|
1716001011NRG24260320240482983
|
27/03/2024
|
MANGILAL
|
1716001011WL040496
|
MANGILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-011-002/457
(PREMPURIYA)
|
1716001011NRG24260320240482984
|
27/03/2024
|
kamlesh
|
1716001011WL040496
|
kamlesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHANPURA
|
MP-16-001-011-002/608
(PREMPURIYA)
|
1716001011NRG24260320240482985
|
27/03/2024
|
ramlal
|
1716001011WL040496
|
ramlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANPURA
|
MP-16-001-011-002/609
(PREMPURIYA)
|
1716001011NRG24260320240482986
|
27/03/2024
|
sunil
|
1716001011WL040496
|
sunil
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399575664
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|