|
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
|
BADA MALEHARA
|
MP-08-006-060-001/901-A
(MAHARAJGANJ)
|
1708006060NRG24100420230001349
|
10/04/2023
|
Ganesh Kushwaha
|
1708006060WL000122
|
Ganesh Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640225139
|
|
GaneshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADA MALEHARA
|
MP-08-006-060-001/903-A
(MAHARAJGANJ)
|
1708006060NRG24100420230001350
|
10/04/2023
|
Dhaniram Pal
|
1708006060WL000122
|
Dhaniram Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640225139
|
|
DhaniramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BADA MALEHARA
|
MP-08-006-060-001/903-B
(MAHARAJGANJ)
|
1708006060NRG24100420230001351
|
10/04/2023
|
Geda Bai Paal
|
1708006060WL000122
|
Geda Bai Paal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640225139
|
|
GedaBaiPaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADA MALEHARA
|
MP-08-006-060-001/925
(MAHARAJGANJ)
|
1708006060NRG24100420230001352
|
10/04/2023
|
Pawan Basor
|
1708006060WL000122
|
Pawan Basor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640225139
|
|
PawanBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADA MALEHARA
|
MP-08-006-060-001/947
(MAHARAJGANJ)
|
1708006060NRG24100420230001353
|
10/04/2023
|
Bhagvati Pal
|
1708006060WL000122
|
Bhagvati Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640225139
|
|
BhagvatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADA MALEHARA
|
MP-08-006-060-001/988
(MAHARAJGANJ)
|
1708006060NRG24100420230001354
|
10/04/2023
|
Lakhan Kushwaha
|
1708006060WL000122
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640225139
|
|
LakhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADA MALEHARA
|
MP-08-006-078-002/22-A
(MANKARI)
|
1708006060NRG24100420230001355
|
10/04/2023
|
Halki Bai Kushwaha
|
1708006060WL000122
|
Halki Bai Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640225139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-078-002/51
(MANKARI)
|
1708006060NRG24100420230001356
|
10/04/2023
|
Koshilya Kushvaha
|
1708006060WL000122
|
Koshilya Kushvaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640225139
|
|
KoshilyaKushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADA MALEHARA
|
MP-08-006-078-002/8
(MANKARI)
|
1708006060NRG24100420230001357
|
10/04/2023
|
Poona Bai Kushwaha
|
1708006060WL000122
|
Poona Bai Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640225139
|
|
PoonaBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|