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
|
MEHGAON
|
MP-02-003-098-003/64 (KHERIYASINDH)
|
1702003098NRG24270720230247944
|
30/07/2023
|
monika chauhan
|
1702003098WL008492
|
monika chauhan
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864803
|
|
monikachauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-098-001/304 (KHERIYASINDH)
|
1702003098NRG24270720230247921
|
30/07/2023
|
Dinesh Singh
|
1702003098WL008492
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864803
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MEHGAON
|
MP-02-003-098-001/305 (KHERIYASINDH)
|
1702003098NRG24270720230247922
|
30/07/2023
|
Mahesh Singh
|
1702003098WL008492
|
Mahesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864803
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MEHGAON
|
MP-02-003-098-001/306 (KHERIYASINDH)
|
1702003098NRG24270720230247923
|
30/07/2023
|
Ramveer Singh
|
1702003098WL008492
|
Ramveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864803
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MEHGAON
|
MP-02-003-098-001/308 (KHERIYASINDH)
|
1702003098NRG24270720230247924
|
30/07/2023
|
Rajni
|
1702003098WL008492
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864803
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MEHGAON
|
MP-02-003-098-001/310 (KHERIYASINDH)
|
1702003098NRG24270720230247925
|
30/07/2023
|
Raamnaresh
|
1702003098WL008492
|
Raamnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864803
|
|
Raamnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|