|
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
|
KAILARAS
|
MP-01-006-018-001/1172-A
(DIPERA)
|
1701006018NRG24030120241588028
|
03/01/2024
|
Nisar Khan
|
1701006018WL023896
|
Nisar Khan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
NisarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-018-001/854
(DIPERA)
|
1701006018NRG24030120241588030
|
03/01/2024
|
BRAJESH
|
1701006018WL023896
|
BRAJESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-018-001/902
(DIPERA)
|
1701006018NRG24030120241588031
|
03/01/2024
|
BANTI PIRAJAPTI
|
1701006018WL023896
|
BANTI PIRAJAPTI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
BANTIPIRAJAPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-018-001/1998
(DIPERA)
|
1701006018NRG24030120241588149
|
03/01/2024
|
jitendra tyagi
|
1701006018WL023899
|
jitendra tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
jitendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-018-001/2039
(DIPERA)
|
1701006018NRG24030120241588150
|
03/01/2024
|
pramod tyagi
|
1701006018WL023899
|
pramod tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
pramodtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-018-001/2042
(DIPERA)
|
1701006018NRG24030120241588151
|
03/01/2024
|
manoj
|
1701006018WL023899
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-018-001/2043
(DIPERA)
|
1701006018NRG24030120241588152
|
03/01/2024
|
kaliya tyagi
|
1701006018WL023899
|
kaliya tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
kaliyatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-018-001/2058
(DIPERA)
|
1701006018NRG24030120241588153
|
03/01/2024
|
jagdish rathor
|
1701006018WL023899
|
jagdish rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
jagdishrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-018-001/2059
(DIPERA)
|
1701006018NRG24030120241588154
|
03/01/2024
|
kushma rathor
|
1701006018WL023900
|
kushma rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
kushmarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-018-001/2062
(DIPERA)
|
1701006018NRG24030120241588155
|
03/01/2024
|
longshree
|
1701006018WL023900
|
longshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
longshree
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-018-001/2064
(DIPERA)
|
1701006018NRG24030120241588156
|
03/01/2024
|
urmila tyagi
|
1701006018WL023900
|
urmila tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
urmilatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-018-001/2227
(DIPERA)
|
1701006018NRG24030120241588157
|
03/01/2024
|
devesh tyagi
|
1701006018WL023900
|
devesh tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
deveshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-018-001/2251
(DIPERA)
|
1701006018NRG24030120241588158
|
03/01/2024
|
ramdeen
|
1701006018WL023900
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-018-001/2600
(DIPERA)
|
1701006018NRG24030120241588029
|
03/01/2024
|
vivek tyagi
|
1701006018WL023896
|
vivek tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057076
|
|
vivektyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|