|
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-02-003-072-001/1286
(ENGOSARAYPURA)
|
1702003072NRG24290620230172406
|
02/07/2023
|
jitendr sharma
|
1702003072WL005997
|
jitendr sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809798604
|
|
jitendrsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-072-001/1291
(ENGOSARAYPURA)
|
1702003072NRG24290620230172407
|
02/07/2023
|
jahar singh
|
1702003072WL005997
|
jahar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809798604
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-072-001/1298
(ENGOSARAYPURA)
|
1702003072NRG24290620230172408
|
02/07/2023
|
rambati devi
|
1702003072WL005997
|
rambati devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809798604
|
|
rambatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-072-001/1302
(ENGOSARAYPURA)
|
1702003072NRG24290620230172409
|
02/07/2023
|
munni
|
1702003072WL005997
|
munni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809798604
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-072-001/1307
(ENGOSARAYPURA)
|
1702003072NRG24290620230172411
|
02/07/2023
|
uma devi
|
1702003072WL005997
|
uma devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809798604
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|