|
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-23-001-069-001/327
(SEJWANI)
|
1723001069NRG24260320240173803
|
26/03/2024
|
rajesh
|
1723001069WL019786
|
rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DEPALPUR
|
MP-23-001-069-001/329
(SEJWANI)
|
1723001069NRG24260320240173805
|
26/03/2024
|
maya bAI
|
1723001069WL019786
|
maya bAI
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
mayabAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DEPALPUR
|
MP-23-001-069-001/33
(SEJWANI)
|
1723001069NRG24260320240173806
|
26/03/2024
|
RAMU BAI
|
1723001069WL019786
|
RAMU BAI
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
RAMUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-069-001/335
(SEJWANI)
|
1723001069NRG24260320240173807
|
26/03/2024
|
sanju
|
1723001069WL019786
|
sanju
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-069-001/361
(SEJWANI)
|
1723001069NRG24260320240173808
|
26/03/2024
|
vikas praksh
|
1723001069WL019786
|
vikas praksh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
vikaspraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-069-001/7
(SEJWANI)
|
1723001069NRG24260320240173815
|
26/03/2024
|
kamla bai
|
1723001069WL019786
|
kamla bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEPALPUR
|
MP-23-001-069-003/201
(SEJWANI)
|
1723001069NRG24260320240173818
|
26/03/2024
|
arjun
|
1723001069WL019786
|
arjun
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
arjun
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-069-003/292
(SEJWANI)
|
1723001069NRG24260320240173819
|
26/03/2024
|
ganesh
|
1723001069WL019786
|
ganesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-069-003/293
(SEJWANI)
|
1723001069NRG24260320240173820
|
26/03/2024
|
rahul
|
1723001069WL019786
|
rahul
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-069-001/53-a
(SEJWANI)
|
1723001069NRG24260320240173813
|
26/03/2024
|
prkash
|
1723001069WL019786
|
prkash
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-069-001/328
(SEJWANI)
|
1723001069NRG24260320240173804
|
26/03/2024
|
mamta
|
1723001069WL019786
|
mamta
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-069-001/37
(SEJWANI)
|
1723001069NRG24260320240173810
|
26/03/2024
|
mohan
|
1723001069WL019786
|
mohan
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEPALPUR
|
MP-23-001-069-001/41
(SEJWANI)
|
1723001069NRG24260320240173811
|
26/03/2024
|
krishna
|
1723001069WL019786
|
krishna
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEPALPUR
|
MP-23-001-069-001/77
(SEJWANI)
|
1723001069NRG24260320240173816
|
26/03/2024
|
Madhusingh
|
1723001069WL019786
|
Madhusingh
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
Madhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-069-001/365
(SEJWANI)
|
1723001069NRG24260320240173809
|
26/03/2024
|
YASHWANT PRHLAD
|
1723001069WL019786
|
YASHWANT PRHLAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
YASHWANTPRHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEPALPUR
|
MP-23-001-069-001/45
(SEJWANI)
|
1723001069NRG24260320240173812
|
26/03/2024
|
Kailashi Bai
|
1723001069WL019786
|
Kailashi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
KailashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEPALPUR
|
MP-23-001-069-001/68
(SEJWANI)
|
1723001069NRG24260320240173814
|
26/03/2024
|
bhuli bai
|
1723001069WL019786
|
bhuli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEPALPUR
|
MP-23-001-069-001/78
(SEJWANI)
|
1723001069NRG24260320240173817
|
26/03/2024
|
sharda bai
|
1723001069WL019786
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750232
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|