|
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
|
MEHGAON
|
MP-02-003-080-001/28-B
(KATROL)
|
1702003080NRG23300320230712009
|
02/04/2023
|
SHISHUPAL SINGH
|
1702003080WL026941
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530993780
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-080-001/29
(KATROL)
|
1702003080NRG23300320230712010
|
02/04/2023
|
GANGA BAI
|
1702003080WL026941
|
GANGA BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530993780
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-080-002/483
(KATROL)
|
1702003080NRG23300320230712018
|
02/04/2023
|
REKHA DEVI
|
1702003080WL026941
|
REKHA DEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530993780
|
|
REKHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-046-001/101-B
(KHOKEEPURA)
|
1702003046NRG23280320230710514
|
02/04/2023
|
AJAY SHARMA
|
1702003046WL026900
|
AJAY SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530993780
|
|
AJAYSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-080-002/255
(KATROL)
|
1702003080NRG23300320230712011
|
02/04/2023
|
Ramnivas
|
1702003080WL026941
|
Ramnivas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530993780
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-080-002/255-B
(KATROL)
|
1702003080NRG23300320230712012
|
02/04/2023
|
SATYAM SHARMA
|
1702003080WL026941
|
SATYAM SHARMA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
06/05/2023
|
|
530993780
|
|
SATYAMSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-080-002/367
(KATROL)
|
1702003080NRG23300320230712015
|
02/04/2023
|
INDRABHAN
|
1702003080WL026941
|
INDRABHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530993780
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-080-002/387
(KATROL)
|
1702003080NRG23300320230712016
|
02/04/2023
|
KHEMRAJ
|
1702003080WL026941
|
KHEMRAJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530993780
|
|
KHEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-080-002/388
(KATROL)
|
1702003080NRG23300320230712017
|
02/04/2023
|
PARIMAL
|
1702003080WL026941
|
PARIMAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530993780
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|