|
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
|
JABERA
|
MP-11-006-030-002/1153-A
(NOHTA)
|
1711006030NRG24231120230769290
|
23/11/2023
|
Arjun ahirwal
|
1711006030WL038930
|
Arjun ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
Arjunahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-030-002/1154-A
(NOHTA)
|
1711006030NRG24231120230769291
|
23/11/2023
|
Himanshu Yadav
|
1711006030WL038930
|
Himanshu Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
HimanshuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-030-002/1155-A
(NOHTA)
|
1711006030NRG24231120230769292
|
23/11/2023
|
Amar Singh lodhi
|
1711006030WL038930
|
Amar Singh lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
AmarSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-030-002/1159-A
(NOHTA)
|
1711006030NRG24231120230769293
|
23/11/2023
|
Nandlal sapera
|
1711006030WL038930
|
Nandlal sapera
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
Nandlalsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-030-002/1160-A
(NOHTA)
|
1711006030NRG24231120230769294
|
23/11/2023
|
Ankush Jain
|
1711006030WL038930
|
Ankush Jain
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
AnkushJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-030-002/1161-A
(NOHTA)
|
1711006030NRG24231120230769295
|
23/11/2023
|
Abhishek chakaravarti
|
1711006030WL038930
|
Abhishek chakaravarti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
Abhishekchakaravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-030-002/1163-A
(NOHTA)
|
1711006030NRG24231120230769296
|
23/11/2023
|
Mohit thakur
|
1711006030WL038930
|
Mohit thakur
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
Mohitthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-030-002/1166-A
(NOHTA)
|
1711006030NRG24231120230769297
|
23/11/2023
|
Aman Jain
|
1711006030WL038930
|
Aman Jain
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
AmanJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-030-002/1167-A
(NOHTA)
|
1711006030NRG24231120230769298
|
23/11/2023
|
Arvind Singh
|
1711006030WL038930
|
Arvind Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JABERA
|
MP-11-006-030-002/1168-A
(NOHTA)
|
1711006030NRG24231120230769299
|
23/11/2023
|
Babu singh
|
1711006030WL038930
|
Babu singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
Babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-030-002/1169-A
(NOHTA)
|
1711006030NRG24231120230769300
|
23/11/2023
|
Beerendra vishwakarma
|
1711006030WL038930
|
Beerendra vishwakarma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
Beerendravishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABERA
|
MP-11-006-030-002/1170-A
(NOHTA)
|
1711006030NRG24231120230769301
|
23/11/2023
|
Jabbar Khan
|
1711006030WL038930
|
Jabbar Khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
JabbarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JABERA
|
MP-11-006-030-002/1173-A
(NOHTA)
|
1711006030NRG24231120230769302
|
23/11/2023
|
Sonu ahirwal
|
1711006030WL038930
|
Sonu ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JABERA
|
MP-11-006-030-002/1174-A
(NOHTA)
|
1711006030NRG24231120230769303
|
23/11/2023
|
Arvind Singh lodhi
|
1711006030WL038930
|
Arvind Singh lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
ArvindSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JABERA
|
MP-11-006-030-002/1175-A
(NOHTA)
|
1711006030NRG24231120230769304
|
23/11/2023
|
tek singh
|
1711006030WL038930
|
tek singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-030-002/1176-A
(NOHTA)
|
1711006030NRG24231120230769305
|
23/11/2023
|
afroj khan
|
1711006030WL038930
|
afroj khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
afrojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-030-002/1181-A
(NOHTA)
|
1711006030NRG24231120230769306
|
23/11/2023
|
narendra singh lodhi
|
1711006030WL038930
|
narendra singh lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-030-002/1182-A
(NOHTA)
|
1711006030NRG24231120230769307
|
23/11/2023
|
ram singh lodhi
|
1711006030WL038930
|
ram singh lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-030-002/1183-A
(NOHTA)
|
1711006030NRG24231120230769308
|
23/11/2023
|
sonu vishwkarma
|
1711006030WL038930
|
sonu vishwkarma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324116606
|
|
sonuvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|