|
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
|
NASRULLAGANJ
|
MP-29-004-030-001/342-A
(BORKHEDA KALA)
|
1729004030NRG24160320240279780
|
16/03/2024
|
sangita panwar
|
1729004030WL034357
|
sangita panwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
sangitapanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-030-001/342-B
(BORKHEDA KALA)
|
1729004030NRG24160320240279781
|
16/03/2024
|
reena
|
1729004030WL034357
|
reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-030-001/343
(BORKHEDA KALA)
|
1729004030NRG24160320240279783
|
16/03/2024
|
gomti bai
|
1729004030WL034357
|
gomti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
gomtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-030-001/343
(BORKHEDA KALA)
|
1729004030NRG24160320240279782
|
16/03/2024
|
laxmi narayan
|
1729004030WL034357
|
laxmi narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-030-001/369
(BORKHEDA KALA)
|
1729004030NRG24160320240279784
|
16/03/2024
|
ramchandra
|
1729004030WL034357
|
ramchandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-030-001/384-A
(BORKHEDA KALA)
|
1729004030NRG24160320240279786
|
16/03/2024
|
rakesh
|
1729004030WL034357
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-030-001/409
(BORKHEDA KALA)
|
1729004030NRG24160320240279787
|
16/03/2024
|
kanchna bai
|
1729004030WL034357
|
kanchna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
kanchnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-030-001/409-A
(BORKHEDA KALA)
|
1729004030NRG24160320240279788
|
16/03/2024
|
dharam singh
|
1729004030WL034357
|
dharam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-030-001/409-A
(BORKHEDA KALA)
|
1729004030NRG24160320240279789
|
16/03/2024
|
sangita
|
1729004030WL034357
|
sangita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-030-001/409-B
(BORKHEDA KALA)
|
1729004030NRG24160320240279791
|
16/03/2024
|
jyoti bai
|
1729004030WL034357
|
jyoti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-030-001/409-B
(BORKHEDA KALA)
|
1729004030NRG24160320240279790
|
16/03/2024
|
ramkrishna
|
1729004030WL034357
|
ramkrishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-030-001/439
(BORKHEDA KALA)
|
1729004030NRG24160320240279792
|
16/03/2024
|
santosh panwar
|
1729004030WL034357
|
santosh panwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529865
|
|
santoshpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-030-001/369
(BORKHEDA KALA)
|
1729004030NRG24160320240279785
|
16/03/2024
|
sharmila
|
1729004030WL034357
|
sharmila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473529865
|
|
sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|