|
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
|
KAILARAS
|
MP-01-006-040-001/13566
(SUJARAMA)
|
1701006040NRG24231220231523073
|
23/12/2023
|
runa
|
1701006040WL022912
|
runa
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
12/03/2024
|
|
664375543
|
|
runa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-040-001/13651
(SUJARAMA)
|
1701006040NRG24231220231523074
|
23/12/2023
|
shahanbaj
|
1701006040WL022912
|
shahanbaj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664375543
|
|
shahanbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-040-001/13654
(SUJARAMA)
|
1701006040NRG24231220231523076
|
23/12/2023
|
nitesh
|
1701006040WL022912
|
nitesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/03/2024
|
|
664375543
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-040-001/13656
(SUJARAMA)
|
1701006040NRG24231220231523077
|
23/12/2023
|
pavan
|
1701006040WL022912
|
pavan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664375543
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-040-001/13659
(SUJARAMA)
|
1701006040NRG24231220231523078
|
23/12/2023
|
kashi
|
1701006040WL022913
|
kashi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/03/2024
|
|
664375543
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-040-001/13689
(SUJARAMA)
|
1701006040NRG24231220231523079
|
23/12/2023
|
LALO BANO
|
1701006040WL022913
|
LALO BANO
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664375543
|
|
LALOBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-040-001/13691
(SUJARAMA)
|
1701006040NRG24231220231523080
|
23/12/2023
|
JAINAM BANO
|
1701006040WL022913
|
JAINAM BANO
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664375543
|
|
JAINAMBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-040-001/13692
(SUJARAMA)
|
1701006040NRG24231220231523081
|
23/12/2023
|
CHANDANI BANO
|
1701006040WL022913
|
CHANDANI BANO
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664375543
|
|
CHANDANIBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-040-001/13701
(SUJARAMA)
|
1701006040NRG24231220231523082
|
23/12/2023
|
BANDANA SHRIWAS
|
1701006040WL022913
|
BANDANA SHRIWAS
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664375543
|
|
BANDANASHRIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-040-001/13704
(SUJARAMA)
|
1701006040NRG24231220231523083
|
23/12/2023
|
HINA
|
1701006040WL022913
|
HINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664375543
|
|
HINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-040-001/13653
(SUJARAMA)
|
1701006040NRG24231220231523075
|
23/12/2023
|
kusum
|
1701006040WL022912
|
kusum
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/03/2024
|
|
664375543
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|