|
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
|
BERASIA
|
MP-28-001-071-003/37
(BARRICHHEER KHEDA)
|
1728001071NRG24041220230190151
|
04/12/2023
|
Aabid khan
|
1728001071WL013670
|
Aabid khan
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320546295
|
|
Aabidkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-071-003/3-B
(BARRICHHEER KHEDA)
|
1728001071NRG24041220230190150
|
04/12/2023
|
sushila kushwah
|
1728001071WL013670
|
sushila kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320546295
|
|
sushilakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-071-002/25-B
(BARRICHHEER KHEDA)
|
1728001071NRG24041220230190146
|
04/12/2023
|
VARSHA KUSHWAH
|
1728001071WL013670
|
VARSHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320546295
|
|
VARSHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BERASIA
|
MP-28-001-071-002/25-C
(BARRICHHEER KHEDA)
|
1728001071NRG24041220230190147
|
04/12/2023
|
SONAM KUSHWAH
|
1728001071WL013670
|
SONAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320546295
|
|
SONAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BERASIA
|
MP-28-001-071-003/144
(BARRICHHEER KHEDA)
|
1728001071NRG24041220230190148
|
04/12/2023
|
hari singh
|
1728001071WL013670
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320546295
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BERASIA
|
MP-28-001-071-003/21-C
(BARRICHHEER KHEDA)
|
1728001071NRG24041220230190149
|
04/12/2023
|
Lakhan singh kushwah
|
1728001071WL013670
|
Lakhan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320546295
|
|
Lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BERASIA
|
MP-28-001-071-003/67-A
(BARRICHHEER KHEDA)
|
1728001071NRG24041220230190152
|
04/12/2023
|
NARESH PAL
|
1728001071WL013670
|
NARESH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320546295
|
|
NARESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|