|
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
|
BEGUMGANJ
|
MP-30-003-047-004/747
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253003
|
08/02/2024
|
sachin
|
1730003WL040493
|
sachin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BEGUMGANJ
|
MP-30-003-047-004/747
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253002
|
08/02/2024
|
sachin
|
1730003WL040493
|
sachin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BEGUMGANJ
|
MP-30-003-047-004/748
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253005
|
08/02/2024
|
akash
|
1730003WL040493
|
akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BEGUMGANJ
|
MP-30-003-047-004/748
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253004
|
08/02/2024
|
akash
|
1730003WL040493
|
akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BEGUMGANJ
|
MP-30-003-047-004/758
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253007
|
08/02/2024
|
sahab singh
|
1730003WL040493
|
sahab singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BEGUMGANJ
|
MP-30-003-047-004/758
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253006
|
08/02/2024
|
sahab singh
|
1730003WL040493
|
sahab singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BEGUMGANJ
|
MP-30-003-047-004/759
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253009
|
08/02/2024
|
rupesh
|
1730003WL040493
|
rupesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BEGUMGANJ
|
MP-30-003-047-004/759
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253008
|
08/02/2024
|
rupesh
|
1730003WL040493
|
rupesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BEGUMGANJ
|
MP-30-003-047-004/761
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253011
|
08/02/2024
|
nitesh
|
1730003WL040493
|
nitesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEGUMGANJ
|
MP-30-003-047-004/761
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253010
|
08/02/2024
|
nitesh
|
1730003WL040493
|
nitesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEGUMGANJ
|
MP-30-003-047-004/762
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253013
|
08/02/2024
|
rohit lodhi
|
1730003WL040493
|
rohit lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
rohitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BEGUMGANJ
|
MP-30-003-047-004/762
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253012
|
08/02/2024
|
rohit lodhi
|
1730003WL040493
|
rohit lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
rohitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BEGUMGANJ
|
MP-30-003-047-004/763
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253015
|
08/02/2024
|
vikram lodhi
|
1730003WL040493
|
vikram lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
vikramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEGUMGANJ
|
MP-30-003-047-004/763
(PIPALIYA PATHAK)
|
1730003000NRG24080220240253014
|
08/02/2024
|
vikram lodhi
|
1730003WL040493
|
vikram lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302973
|
|
vikramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|