|
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-23-001-005-001/100
(TALAWALI)
|
1723001000NRG24110720230045730
|
11/07/2023
|
Ramsagar
|
1723001WL004655
|
Ramsagar
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
Ramsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-005-001/107-A
(TALAWALI)
|
1723001000NRG24110720230045733
|
11/07/2023
|
maya bai
|
1723001WL004655
|
maya bai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-005-001/110-A
(TALAWALI)
|
1723001000NRG24110720230045738
|
11/07/2023
|
mangu bai
|
1723001WL004655
|
mangu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-005-001/110-B
(TALAWALI)
|
1723001000NRG24110720230045739
|
11/07/2023
|
fulsingh
|
1723001WL004655
|
fulsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-005-001/110-C
(TALAWALI)
|
1723001000NRG24110720230045740
|
11/07/2023
|
sapna
|
1723001WL004655
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-005-001/111-A
(TALAWALI)
|
1723001000NRG24110720230045742
|
11/07/2023
|
jitendra
|
1723001WL004655
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-005-001/112-A
(TALAWALI)
|
1723001000NRG24110720230045743
|
11/07/2023
|
lokendra
|
1723001WL004655
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-005-001/112-B
(TALAWALI)
|
1723001000NRG24110720230045744
|
11/07/2023
|
manisha
|
1723001WL004655
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-005-001/112-C
(TALAWALI)
|
1723001000NRG24110720230045745
|
11/07/2023
|
kailash
|
1723001WL004655
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-005-001/113-A
(TALAWALI)
|
1723001000NRG24110720230045746
|
11/07/2023
|
sharda bai
|
1723001WL004655
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-005-001/113-B
(TALAWALI)
|
1723001000NRG24110720230045747
|
11/07/2023
|
neha
|
1723001WL004655
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-005-001/-92-A
(TALAWALI)
|
1723001000NRG24110720230045729
|
11/07/2023
|
RAMSVRUP
|
1723001WL004655
|
RAMSVRUP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
RAMSVRUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEPALPUR
|
MP-23-001-005-001/102-A
(TALAWALI)
|
1723001000NRG24110720230045731
|
11/07/2023
|
Rinku
|
1723001WL004655
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEPALPUR
|
MP-23-001-005-001/103-A
(TALAWALI)
|
1723001000NRG24110720230045732
|
11/07/2023
|
Subhash
|
1723001WL004655
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEPALPUR
|
MP-23-001-005-001/110-D
(TALAWALI)
|
1723001000NRG24110720230045741
|
11/07/2023
|
KRISHNA
|
1723001WL004655
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123930
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|