|
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
|
LAHAR
|
MP-02-006-049-002/1074
(BIJPUR)
|
1702006049NRG24020820230265810
|
04/08/2023
|
Udayveer
|
1702006049WL009012
|
Udayveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Udayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAHAR
|
MP-02-006-049-002/1075
(BIJPUR)
|
1702006049NRG24020820230265811
|
04/08/2023
|
Gayatri
|
1702006049WL009012
|
Gayatri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAHAR
|
MP-02-006-049-002/1076
(BIJPUR)
|
1702006049NRG24020820230265812
|
04/08/2023
|
Meera
|
1702006049WL009012
|
Meera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAHAR
|
MP-02-006-049-002/1077
(BIJPUR)
|
1702006049NRG24020820230265813
|
04/08/2023
|
Usha
|
1702006049WL009012
|
Usha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAHAR
|
MP-02-006-049-002/1078
(BIJPUR)
|
1702006049NRG24020820230265814
|
04/08/2023
|
Shanti
|
1702006049WL009012
|
Shanti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAHAR
|
MP-02-006-049-002/1079
(BIJPUR)
|
1702006049NRG24020820230265815
|
04/08/2023
|
Amar singh
|
1702006049WL009012
|
Amar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAHAR
|
MP-02-006-049-002/1080
(BIJPUR)
|
1702006049NRG24020820230265816
|
04/08/2023
|
Meena
|
1702006049WL009012
|
Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAHAR
|
MP-02-006-049-002/1082
(BIJPUR)
|
1702006049NRG24020820230265818
|
04/08/2023
|
Santavan singh
|
1702006049WL009012
|
Santavan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Santavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAHAR
|
MP-02-006-049-002/1084
(BIJPUR)
|
1702006049NRG24020820230265819
|
04/08/2023
|
Ranoo singh
|
1702006049WL009012
|
Ranoo singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Ranoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAHAR
|
MP-02-006-049-002/1086
(BIJPUR)
|
1702006049NRG24020820230265820
|
04/08/2023
|
Pramod
|
1702006049WL009012
|
Pramod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Pramod
|
UCO BANK(607066)
|
|
11
|
LAHAR
|
MP-02-006-049-002/1087
(BIJPUR)
|
1702006049NRG24020820230265821
|
04/08/2023
|
Sher singh
|
1702006049WL009012
|
Sher singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAHAR
|
MP-02-006-049-002/1088
(BIJPUR)
|
1702006049NRG24020820230265822
|
04/08/2023
|
Gulab singh
|
1702006049WL009012
|
Gulab singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAHAR
|
MP-02-006-049-002/1089
(BIJPUR)
|
1702006049NRG24020820230265823
|
04/08/2023
|
Govind singh
|
1702006049WL009012
|
Govind singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAHAR
|
MP-02-006-049-002/1090
(BIJPUR)
|
1702006049NRG24020820230265824
|
04/08/2023
|
Raju yadav
|
1702006049WL009012
|
Raju yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Rajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAHAR
|
MP-02-006-049-002/1091
(BIJPUR)
|
1702006049NRG24020820230265825
|
04/08/2023
|
Rahish
|
1702006049WL009012
|
Rahish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480688174
|
|
Rahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|