|
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
|
KARAHAL
|
MP-39-003-003-004/14-C
(GADHLA)
|
1739003003NRG24241120230454067
|
24/11/2023
|
SAJAN BHEEL
|
1739003003WL048390
|
SAJAN BHEEL
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
SAJANBHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-003-002/49-A
(GADHLA)
|
1739003003NRG24241120230454058
|
24/11/2023
|
Vinod Bil
|
1739003003WL048390
|
Vinod Bil
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
VinodBil
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARAHAL
|
MP-39-003-003-002/50
(GADHLA)
|
1739003003NRG24241120230454059
|
24/11/2023
|
KESHRIYA BHIL
|
1739003003WL048390
|
KESHRIYA BHIL
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
KESHRIYABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARAHAL
|
MP-39-003-003-002/59
(GADHLA)
|
1739003003NRG24241120230454062
|
24/11/2023
|
magttya bhil
|
1739003003WL048390
|
magttya bhil
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
magttyabhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARAHAL
|
MP-39-003-003-002/60
(GADHLA)
|
1739003003NRG24241120230454064
|
24/11/2023
|
BANOO BAI BHIL
|
1739003003WL048390
|
BANOO BAI BHIL
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
BANOOBAIBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARAHAL
|
MP-39-003-003-002/60
(GADHLA)
|
1739003003NRG24241120230454063
|
24/11/2023
|
JAM SINGH BHIL
|
1739003003WL048390
|
JAM SINGH BHIL
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
JAMSINGHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARAHAL
|
MP-39-003-003-004/136-B
(GADHLA)
|
1739003003NRG24241120230454066
|
24/11/2023
|
AMAN BHEEL
|
1739003003WL048390
|
AMAN BHEEL
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
AMANBHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARAHAL
|
MP-39-003-003-004/350
(GADHLA)
|
1739003003NRG24241120230454069
|
24/11/2023
|
BHANGDEE
|
1739003003WL048390
|
BHANGDEE
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
BHANGDEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARAHAL
|
MP-39-003-003-004/350
(GADHLA)
|
1739003003NRG24241120230454068
|
24/11/2023
|
GAUMJYA BHILALA
|
1739003003WL048390
|
GAUMJYA BHILALA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
GAUMJYABHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
KARAHAL
|
MP-39-003-003-002/50-A
(GADHLA)
|
1739003003NRG24241120230454060
|
24/11/2023
|
Manju Bhilala
|
1739003003WL048390
|
Manju Bhilala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
ManjuBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARAHAL
|
MP-39-003-003-002/56-A
(GADHLA)
|
1739003003NRG24241120230454061
|
24/11/2023
|
Ajay Bhil
|
1739003003WL048390
|
Ajay Bhil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
AjayBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARAHAL
|
MP-39-003-003-002/60-B
(GADHLA)
|
1739003003NRG24241120230454065
|
24/11/2023
|
Chhagan Bhil
|
1739003003WL048390
|
Chhagan Bhil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
ChhaganBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARAHAL
|
MP-39-003-003-004/459
(GADHLA)
|
1739003003NRG24241120230454070
|
24/11/2023
|
JODU
|
1739003003WL048390
|
JODU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324036607
|
|
JODU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|