|
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
|
DATIA
|
MP-04-002-057-001/635-A
(DARYAPUR)
|
1704002057NRG24300520230014982
|
30/05/2023
|
Ramme
|
1704002057WL000835
|
Ramme
|
00354
|
PUNB0797100
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209516652
|
|
Ramme
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-002-001/300
(GORA)
|
1704002002NRG24290520230014499
|
30/05/2023
|
Ramesh jatav
|
1704002002WL000812
|
Ramesh jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-002-001/301
(GORA)
|
1704002002NRG24290520230014500
|
30/05/2023
|
Mala jatav
|
1704002002WL000812
|
Mala jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-002-001/302
(GORA)
|
1704002002NRG24290520230014501
|
30/05/2023
|
Rani jatav
|
1704002002WL000812
|
Rani jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-002-001/303
(GORA)
|
1704002002NRG24290520230014502
|
30/05/2023
|
Doli khateek
|
1704002002WL000812
|
Doli khateek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Dolikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-002-001/304
(GORA)
|
1704002002NRG24290520230014503
|
30/05/2023
|
Sunil kumar jatav
|
1704002002WL000812
|
Sunil kumar jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Sunilkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-002-001/305
(GORA)
|
1704002002NRG24290520230014504
|
30/05/2023
|
Pushpa banshkar
|
1704002002WL000812
|
Pushpa banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Pushpabanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-002-001/306
(GORA)
|
1704002002NRG24290520230014505
|
30/05/2023
|
Suneeta
|
1704002002WL000812
|
Suneeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-002-001/307
(GORA)
|
1704002002NRG24290520230014506
|
30/05/2023
|
Babloo mewafaros
|
1704002002WL000812
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-002-001/308
(GORA)
|
1704002002NRG24290520230014507
|
30/05/2023
|
Poonam
|
1704002002WL000812
|
Poonam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-04-002-002-001/309
(GORA)
|
1704002002NRG24290520230014508
|
30/05/2023
|
Neelesh mebappharosh
|
1704002002WL000812
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516652
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|