|
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
|
SEONDHA
|
MP-04-001-061-002/618
(RARUAJIWAN)
|
1704001061NRG24050820230070040
|
06/08/2023
|
basanti vishwakarma
|
1704001061WL004151
|
basanti vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453743461
|
|
basantivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SEONDHA
|
MP-04-001-061-002/619
(RARUAJIWAN)
|
1704001061NRG24050820230070041
|
06/08/2023
|
ramvati kushwah
|
1704001061WL004151
|
ramvati kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453743461
|
|
ramvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-061-002/620
(RARUAJIWAN)
|
1704001061NRG24050820230070042
|
06/08/2023
|
aman kushwah
|
1704001061WL004151
|
aman kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453743461
|
|
amankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-061-002/621
(RARUAJIWAN)
|
1704001061NRG24050820230070043
|
06/08/2023
|
gyaprasad rajak
|
1704001061WL004151
|
gyaprasad rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453743461
|
|
gyaprasadrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-061-002/622
(RARUAJIWAN)
|
1704001061NRG24050820230070044
|
06/08/2023
|
sona kushwah
|
1704001061WL004151
|
sona kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453743461
|
|
sonakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-061-002/623
(RARUAJIWAN)
|
1704001061NRG24050820230070045
|
06/08/2023
|
mamta kushwah
|
1704001061WL004151
|
mamta kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453743461
|
|
mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-061-002/624
(RARUAJIWAN)
|
1704001061NRG24050820230070046
|
06/08/2023
|
manjesh kumari
|
1704001061WL004151
|
manjesh kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453743461
|
|
manjeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|