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
|
BIJAWAR
|
MP-08-008-022-002/102-A (BAXSOI)
|
1708008022NRG24110520230065289
|
11/05/2023
|
Khem Chand Prajapati
|
1708008022WL005458
|
Khem Chand Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509454
|
|
KhemChandPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
BIJAWAR
|
MP-08-008-022-002/115-B (BAXSOI)
|
1708008022NRG24110520230065290
|
11/05/2023
|
Premlal Rajak
|
1708008022WL005458
|
Premlal Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509454
|
|
PremlalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BIJAWAR
|
MP-08-008-022-002/116-A (BAXSOI)
|
1708008022NRG24110520230065291
|
11/05/2023
|
Rati Ram Kushwaha
|
1708008022WL005458
|
Rati Ram Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509454
|
|
RatiRamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BIJAWAR
|
MP-08-008-022-002/118-A (BAXSOI)
|
1708008022NRG24110520230065292
|
11/05/2023
|
Ramesh Kushwaha
|
1708008022WL005458
|
Ramesh Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509454
|
|
RameshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
BIJAWAR
|
MP-08-008-022-002/137-A (BAXSOI)
|
1708008022NRG24110520230065293
|
11/05/2023
|
Ratiram
|
1708008022WL005458
|
Ratiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509454
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
BIJAWAR
|
MP-08-008-022-002/20-A (BAXSOI)
|
1708008022NRG24110520230065294
|
11/05/2023
|
Baboo Kushwaha
|
1708008022WL005458
|
Baboo Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509454
|
|
BabooKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BIJAWAR
|
MP-08-008-022-002/52-A (BAXSOI)
|
1708008022NRG24110520230065295
|
11/05/2023
|
Roopa Kushwaha
|
1708008022WL005458
|
Roopa Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509454
|
|
RoopaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
BIJAWAR
|
MP-08-008-022-002/88-B (BAXSOI)
|
1708008022NRG24110520230065296
|
11/05/2023
|
Pravesh Sen
|
1708008022WL005458
|
Pravesh Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509454
|
|
PraveshSen
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
BIJAWAR
|
MP-08-008-022-002/93-A (BAXSOI)
|
1708008022NRG24110520230065297
|
11/05/2023
|
Manoj Kushwaha
|
1708008022WL005458
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509454
|
|
ManojKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|