|
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-23-001-069-001/224
(SEJWANI)
|
1723001069NRG24250220240161744
|
26/02/2024
|
sharvan
|
1723001069WL018482
|
sharvan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
sharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DEPALPUR
|
MP-23-001-069-001/30
(SEJWANI)
|
1723001069NRG24250220240161752
|
26/02/2024
|
indar singh
|
1723001069WL018482
|
indar singh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEPALPUR
|
MP-23-001-069-001/315
(SEJWANI)
|
1723001069NRG24250220240161756
|
26/02/2024
|
Rajesh
|
1723001069WL018482
|
Rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-069-001/327
(SEJWANI)
|
1723001069NRG24250220240161759
|
26/02/2024
|
rajesh
|
1723001069WL018482
|
rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-069-003/293
(SEJWANI)
|
1723001069NRG24250220240161777
|
26/02/2024
|
rahul
|
1723001069WL018482
|
rahul
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917484
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-069-001/17-a
(SEJWANI)
|
1723001069NRG24250220240161741
|
26/02/2024
|
sumitra bai
|
1723001069WL018482
|
sumitra bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
sumitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-069-001/18
(SEJWANI)
|
1723001069NRG24250220240161742
|
26/02/2024
|
sangeeta bai
|
1723001069WL018482
|
sangeeta bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-069-001/228
(SEJWANI)
|
1723001069NRG24250220240161745
|
26/02/2024
|
sohansingh
|
1723001069WL018482
|
sohansingh
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
sohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-069-001/232
(SEJWANI)
|
1723001069NRG24250220240161746
|
26/02/2024
|
DEVKANIYA
|
1723001069WL018482
|
DEVKANIYA
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917484
|
|
DEVKANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEPALPUR
|
MP-23-001-069-001/24
(SEJWANI)
|
1723001069NRG24250220240161747
|
26/02/2024
|
sunita bai
|
1723001069WL018482
|
sunita bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-069-001/280
(SEJWANI)
|
1723001069NRG24250220240161748
|
26/02/2024
|
Rajesh
|
1723001069WL018482
|
Rajesh
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917484
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEPALPUR
|
MP-23-001-069-001/281
(SEJWANI)
|
1723001069NRG24250220240161749
|
26/02/2024
|
dilip
|
1723001069WL018482
|
dilip
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917484
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEPALPUR
|
MP-23-001-069-001/285
(SEJWANI)
|
1723001069NRG24250220240161750
|
26/02/2024
|
mahesh
|
1723001069WL018482
|
mahesh
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917484
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEPALPUR
|
MP-23-001-069-001/288
(SEJWANI)
|
1723001069NRG24250220240161751
|
26/02/2024
|
sunil
|
1723001069WL018482
|
sunil
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917484
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEPALPUR
|
MP-23-001-069-001/308
(SEJWANI)
|
1723001069NRG24250220240161753
|
26/02/2024
|
LAKHAN
|
1723001069WL018482
|
LAKHAN
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEPALPUR
|
MP-23-001-069-001/309
(SEJWANI)
|
1723001069NRG24250220240161754
|
26/02/2024
|
DILIP
|
1723001069WL018482
|
DILIP
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEPALPUR
|
MP-23-001-069-001/312
(SEJWANI)
|
1723001069NRG24250220240161755
|
26/02/2024
|
BABLU
|
1723001069WL018482
|
BABLU
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEPALPUR
|
MP-23-001-069-001/317
(SEJWANI)
|
1723001069NRG24250220240161757
|
26/02/2024
|
kelash
|
1723001069WL018482
|
kelash
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEPALPUR
|
MP-23-001-069-001/319
(SEJWANI)
|
1723001069NRG24250220240161758
|
26/02/2024
|
gokul
|
1723001069WL018482
|
gokul
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
DEPALPUR
|
MP-23-001-069-001/222
(SEJWANI)
|
1723001069NRG24250220240161743
|
26/02/2024
|
narmada bai
|
1723001069WL018482
|
narmada bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
narmadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEPALPUR
|
MP-23-001-069-003/391
(SEJWANI)
|
1723001069NRG24250220240161779
|
26/02/2024
|
krishna
|
1723001069WL018482
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917484
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|