|
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
|
GAURIHAR
|
MP-08-001-058-001/422
(MAHOEKALAN)
|
1708001058NRG24250620230189916
|
25/06/2023
|
ramanuj dwivedi
|
1708001058WL015998
|
ramanuj dwivedi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
ramanujdwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GAURIHAR
|
MP-08-001-058-001/476
(MAHOEKALAN)
|
1708001058NRG24250620230189917
|
25/06/2023
|
Punna ahirwar
|
1708001058WL015998
|
Punna ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
Punnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GAURIHAR
|
MP-08-001-058-001/576
(MAHOEKALAN)
|
1708001058NRG24250620230189920
|
25/06/2023
|
Jayram awasthi
|
1708001058WL015998
|
Jayram awasthi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
Jayramawasthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GAURIHAR
|
MP-08-001-058-002/11-C
(MAHOEKALAN)
|
1708001058NRG24250620230189929
|
25/06/2023
|
arvind patel
|
1708001058WL015998
|
arvind patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
arvindpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GAURIHAR
|
MP-08-001-058-002/430
(MAHOEKALAN)
|
1708001058NRG24250620230189931
|
25/06/2023
|
maheshwarideen patel
|
1708001058WL015998
|
maheshwarideen patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
maheshwarideenpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-058-002/433
(MAHOEKALAN)
|
1708001058NRG24250620230189932
|
25/06/2023
|
Daya shankar patel
|
1708001058WL015998
|
Daya shankar patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
Dayashankarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-058-002/16
(MAHOEKALAN)
|
1708001058NRG24250620230189930
|
25/06/2023
|
RAJKUMAR
|
1708001058WL015998
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-058-001/416-A
(MAHOEKALAN)
|
1708001058NRG24250620230189915
|
25/06/2023
|
nawal ahirwar
|
1708001058WL015998
|
nawal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
nawalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GAURIHAR
|
MP-08-001-058-001/537
(MAHOEKALAN)
|
1708001058NRG24250620230189918
|
25/06/2023
|
sakun khan
|
1708001058WL015998
|
sakun khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
sakunkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAURIHAR
|
MP-08-001-058-001/555
(MAHOEKALAN)
|
1708001058NRG24250620230189919
|
25/06/2023
|
raghubeer mishra
|
1708001058WL015998
|
raghubeer mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
raghubeermishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GAURIHAR
|
MP-08-001-058-001/587
(MAHOEKALAN)
|
1708001058NRG24250620230189921
|
25/06/2023
|
chandrashekhar tripathi
|
1708001058WL015998
|
chandrashekhar tripathi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
chandrashekhartripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GAURIHAR
|
MP-08-001-058-001/588
(MAHOEKALAN)
|
1708001058NRG24250620230189922
|
25/06/2023
|
kunti tripathi
|
1708001058WL015998
|
kunti tripathi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
kuntitripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GAURIHAR
|
MP-08-001-058-001/608
(MAHOEKALAN)
|
1708001058NRG24250620230189923
|
25/06/2023
|
ramchandra mishra
|
1708001058WL015998
|
ramchandra mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
ramchandramishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GAURIHAR
|
MP-08-001-058-001/655
(MAHOEKALAN)
|
1708001058NRG24250620230189924
|
25/06/2023
|
haseena shekh
|
1708001058WL015998
|
haseena shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
haseenashekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GAURIHAR
|
MP-08-001-058-001/686
(MAHOEKALAN)
|
1708001058NRG24250620230189925
|
25/06/2023
|
shree ram awasthi
|
1708001058WL015998
|
shree ram awasthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
shreeramawasthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GAURIHAR
|
MP-08-001-058-001/687
(MAHOEKALAN)
|
1708001058NRG24250620230189926
|
25/06/2023
|
chandrika prasad tripathi
|
1708001058WL015998
|
chandrika prasad tripathi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
chandrikaprasadtripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GAURIHAR
|
MP-08-001-058-001/688
(MAHOEKALAN)
|
1708001058NRG24250620230189927
|
25/06/2023
|
shyam babu tripathi
|
1708001058WL015998
|
shyam babu tripathi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
shyambabutripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GAURIHAR
|
MP-08-001-058-002/11-B
(MAHOEKALAN)
|
1708001058NRG24250620230189928
|
25/06/2023
|
chhote lal patel
|
1708001058WL015998
|
chhote lal patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
chhotelalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GAURIHAR
|
MP-08-001-058-002/606
(MAHOEKALAN)
|
1708001058NRG24250620230189933
|
25/06/2023
|
jitendra patel
|
1708001058WL015998
|
jitendra patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
jitendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GAURIHAR
|
MP-08-001-058-002/624
(MAHOEKALAN)
|
1708001058NRG24250620230189934
|
25/06/2023
|
rajkishor patel
|
1708001058WL015998
|
rajkishor patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
rajkishorpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GAURIHAR
|
MP-08-001-058-002/631
(MAHOEKALAN)
|
1708001058NRG24250620230189935
|
25/06/2023
|
deelip patel
|
1708001058WL015998
|
deelip patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
deelippatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GAURIHAR
|
MP-08-001-058-002/633
(MAHOEKALAN)
|
1708001058NRG24250620230189936
|
25/06/2023
|
kamalesh patel
|
1708001058WL015998
|
kamalesh patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
kamaleshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GAURIHAR
|
MP-08-001-058-002/635
(MAHOEKALAN)
|
1708001058NRG24250620230189937
|
25/06/2023
|
omprakash patel
|
1708001058WL015998
|
omprakash patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
omprakashpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GAURIHAR
|
MP-08-001-058-002/640
(MAHOEKALAN)
|
1708001058NRG24250620230189938
|
25/06/2023
|
meera patel
|
1708001058WL015998
|
meera patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
meerapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GAURIHAR
|
MP-08-001-058-002/641
(MAHOEKALAN)
|
1708001058NRG24250620230189939
|
25/06/2023
|
shikha patel
|
1708001058WL015998
|
shikha patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
shikhapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GAURIHAR
|
MP-08-001-058-002/683
(MAHOEKALAN)
|
1708001058NRG24250620230189940
|
25/06/2023
|
rampayare patel
|
1708001058WL015998
|
rampayare patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
rampayarepatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GAURIHAR
|
MP-08-001-058-002/684
(MAHOEKALAN)
|
1708001058NRG24250620230189941
|
25/06/2023
|
lallu patel
|
1708001058WL015998
|
lallu patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
lallupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GAURIHAR
|
MP-08-001-058-002/685
(MAHOEKALAN)
|
1708001058NRG24250620230189942
|
25/06/2023
|
paltu patel
|
1708001058WL015998
|
paltu patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027611
|
|
paltupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|