|
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
|
PAHADGARH
|
MP-01-004-059-004/51-C
(JADERU)
|
1701004059NRG24071120231255321
|
10/11/2023
|
Sapna Baghel
|
1701004059WL019017
|
Sapna Baghel
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
SapnaBaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-001/25-A
(JADERU)
|
1701004059NRG24071120231255317
|
10/11/2023
|
Ravina
|
1701004059WL019017
|
Ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-059-001/26-B
(JADERU)
|
1701004059NRG24071120231255318
|
10/11/2023
|
Usha
|
1701004059WL019017
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-059-003/45-A
(JADERU)
|
1701004059NRG24071120231255319
|
10/11/2023
|
Pramod Singh
|
1701004059WL019017
|
Pramod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-059-003/46-B
(JADERU)
|
1701004059NRG24071120231255320
|
10/11/2023
|
Monika
|
1701004059WL019017
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-059-004/890
(JADERU)
|
1701004059NRG24071120231255322
|
10/11/2023
|
sebo
|
1701004059WL019017
|
sebo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
sebo
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-059-004/940
(JADERU)
|
1701004059NRG24071120231255323
|
10/11/2023
|
Ravi Baghel
|
1701004059WL019017
|
Ravi Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
RaviBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-059-004/941
(JADERU)
|
1701004059NRG24071120231255324
|
10/11/2023
|
Poonam
|
1701004059WL019017
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-059-004/942
(JADERU)
|
1701004059NRG24071120231255325
|
10/11/2023
|
Khushbhu Baghel
|
1701004059WL019017
|
Khushbhu Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
KhushbhuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-059-004/943
(JADERU)
|
1701004059NRG24071120231255326
|
10/11/2023
|
shavani Baghel
|
1701004059WL019017
|
shavani Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
shavaniBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-059-004/944
(JADERU)
|
1701004059NRG24071120231255327
|
10/11/2023
|
Bandna
|
1701004059WL019017
|
Bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-059-004/945
(JADERU)
|
1701004059NRG24071120231255328
|
10/11/2023
|
Devendra Baghel
|
1701004059WL019017
|
Devendra Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
DevendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-059-004/946
(JADERU)
|
1701004059NRG24071120231255329
|
10/11/2023
|
Aarti Aadivashi
|
1701004059WL019017
|
Aarti Aadivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
AartiAadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-059-004/947
(JADERU)
|
1701004059NRG24071120231255330
|
10/11/2023
|
Bhagirath Adiwasi
|
1701004059WL019017
|
Bhagirath Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-059-005/20-A
(JADERU)
|
1701004059NRG24071120231255332
|
10/11/2023
|
Usha
|
1701004059WL019017
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-059-005/21-B
(JADERU)
|
1701004059NRG24071120231255333
|
10/11/2023
|
Meena
|
1701004059WL019017
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317955954
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|