|
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
|
RON
|
MP-02-005-005-001/888
(MENHADA)
|
1702005000NRG24120920230371013
|
12/09/2023
|
ratiram
|
1702005WL012357
|
ratiram
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331687258
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-005-001/930
(MENHADA)
|
1702005000NRG24120920230371014
|
12/09/2023
|
Ram peakash
|
1702005WL012357
|
Ram peakash
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331687258
|
|
Rampeakash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-005-001/957
(MENHADA)
|
1702005000NRG24120920230371016
|
12/09/2023
|
apsana begam
|
1702005WL012357
|
apsana begam
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331687258
|
|
apsanabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RON
|
MP-02-005-005-001/957
(MENHADA)
|
1702005000NRG24120920230371015
|
12/09/2023
|
kallu khan
|
1702005WL012357
|
kallu khan
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331687258
|
|
kallukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-005-001/963
(MENHADA)
|
1702005000NRG24120920230371017
|
12/09/2023
|
suraj mukhi
|
1702005WL012357
|
suraj mukhi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331687258
|
|
surajmukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
RON
|
MP-02-005-006-004/14-A
(REWAJA)
|
1702005006NRG24120920230370948
|
12/09/2023
|
Mukesh singh gurjar
|
1702005006WL012354
|
Mukesh singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Mukeshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RON
|
MP-02-005-006-004/14-A
(REWAJA)
|
1702005006NRG24120920230370947
|
12/09/2023
|
Rakesh
|
1702005006WL012354
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RON
|
MP-02-005-006-004/14-A
(REWAJA)
|
1702005006NRG24120920230370945
|
12/09/2023
|
Sheela
|
1702005006WL012354
|
Sheela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RON
|
MP-02-005-006-004/14-A
(REWAJA)
|
1702005006NRG24120920230370946
|
12/09/2023
|
Surendra
|
1702005006WL012354
|
Surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RON
|
MP-02-005-006-004/16-A
(REWAJA)
|
1702005006NRG24120920230370949
|
12/09/2023
|
Vikash Singh gurjar
|
1702005006WL012354
|
Vikash Singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
VikashSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RON
|
MP-02-005-006-004/18-A
(REWAJA)
|
1702005006NRG24120920230370950
|
12/09/2023
|
Kok singh
|
1702005006WL012354
|
Kok singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RON
|
MP-02-005-006-004/20-A
(REWAJA)
|
1702005006NRG24120920230370951
|
12/09/2023
|
Ramlakhan
|
1702005006WL012354
|
Ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-006-004/20-A
(REWAJA)
|
1702005006NRG24120920230370952
|
12/09/2023
|
Vishram
|
1702005006WL012354
|
Vishram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RON
|
MP-02-005-006-004/23-A
(REWAJA)
|
1702005006NRG24120920230370954
|
12/09/2023
|
Pancham Singh
|
1702005006WL012354
|
Pancham Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
PanchamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RON
|
MP-02-005-006-004/23-A
(REWAJA)
|
1702005006NRG24120920230370953
|
12/09/2023
|
Ramendra singh
|
1702005006WL012354
|
Ramendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Ramendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RON
|
MP-02-005-006-004/26
(REWAJA)
|
1702005006NRG24120920230370955
|
12/09/2023
|
Jagdeesh singh
|
1702005006WL012354
|
Jagdeesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Jagdeeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-006-004/27-A
(REWAJA)
|
1702005006NRG24120920230370956
|
12/09/2023
|
Kunwar singh
|
1702005006WL012354
|
Kunwar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331687258
|
|
Kunwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|