|
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
|
PORSA
|
MP-01-002-006-001/395
(MEHDORA)
|
1701002006NRG24101020231071326
|
10/10/2023
|
prema tomar
|
1701002006WL015838
|
prema tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285395705
|
|
prematomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-006-001/452
(MEHDORA)
|
1701002006NRG24101020231071328
|
10/10/2023
|
sonam
|
1701002006WL015838
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285395705
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-006-001/457
(MEHDORA)
|
1701002006NRG24101020231071330
|
10/10/2023
|
pramod
|
1701002006WL015838
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285395705
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-006-001/631
(MEHDORA)
|
1701002006NRG24101020231071340
|
10/10/2023
|
SOMVEER
|
1701002006WL015838
|
SOMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285395705
|
|
SOMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-006-001/632
(MEHDORA)
|
1701002006NRG24101020231071341
|
10/10/2023
|
UMA
|
1701002006WL015838
|
UMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285395705
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-006-001/416
(MEHDORA)
|
1701002006NRG24101020231071327
|
10/10/2023
|
kuldeep
|
1701002006WL015838
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285395705
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-006-001/462
(MEHDORA)
|
1701002006NRG24101020231071331
|
10/10/2023
|
swati
|
1701002006WL015838
|
swati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285395705
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-006-001/723
(MEHDORA)
|
1701002006NRG24101020231071342
|
10/10/2023
|
ALKESH
|
1701002006WL015838
|
ALKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285395705
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|