|
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
|
DEPALPUR
|
MP-23-001-005-001/421
(TALAWALI)
|
1723001000NRG24270620230033934
|
28/06/2023
|
GOURAV
|
1723001WL003618
|
GOURAV
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568596
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEPALPUR
|
MP-23-001-005-001/47
(TALAWALI)
|
1723001000NRG24270620230033942
|
28/06/2023
|
GANESH
|
1723001WL003618
|
GANESH
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568596
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-005-001/91-A
(TALAWALI)
|
1723001000NRG24270620230033943
|
28/06/2023
|
SURESH
|
1723001WL003618
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568596
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-005-001/93-A
(TALAWALI)
|
1723001000NRG24270620230033944
|
28/06/2023
|
NITU PARMAR
|
1723001WL003618
|
NITU PARMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568596
|
|
NITUPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEPALPUR
|
MP-23-001-005-001/94-A
(TALAWALI)
|
1723001000NRG24270620230033945
|
28/06/2023
|
VISHNUSINGH
|
1723001WL003618
|
VISHNUSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568596
|
|
VISHNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-005-001/95-B
(TALAWALI)
|
1723001000NRG24270620230033946
|
28/06/2023
|
LAKSHMI
|
1723001WL003618
|
LAKSHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568596
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-005-001/96-B
(TALAWALI)
|
1723001000NRG24270620230033947
|
28/06/2023
|
RAJJUBAI
|
1723001WL003618
|
RAJJUBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568596
|
|
RAJJUBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-005-001/98-B
(TALAWALI)
|
1723001000NRG24270620230033948
|
28/06/2023
|
ISHWAR
|
1723001WL003618
|
ISHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568596
|
|
ISHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-005-001/99-B
(TALAWALI)
|
1723001000NRG24270620230033949
|
28/06/2023
|
SONAM PARMAR
|
1723001WL003618
|
SONAM PARMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702568596
|
|
SONAMPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|