|
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
|
RON
|
MP-02-005-009-001/40-A
(MANGARH)
|
1702005009NRG24190220240642033
|
21/02/2024
|
rajesh
|
1702005009WL022612
|
rajesh
|
00089
|
CBIN0281684
|
221
|
221
|
Processed
|
12/04/2024
|
|
302350120
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-009-002/61-A
(MANGARH)
|
1702005009NRG24190220240642043
|
21/02/2024
|
rajendra singh
|
1702005009WL022612
|
rajendra singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350120
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-009-002/710
(MANGARH)
|
1702005009NRG24190220240642046
|
21/02/2024
|
rajesh
|
1702005009WL022612
|
rajesh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350120
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-009-002/721-A
(MANGARH)
|
1702005009NRG24190220240642047
|
21/02/2024
|
PRAMOD SONI
|
1702005009WL022612
|
PRAMOD SONI
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
PRAMODSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
RON
|
MP-02-005-009-002/633-A
(MANGARH)
|
1702005009NRG24190220240642044
|
21/02/2024
|
param singh
|
1702005009WL022612
|
param singh
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350120
|
|
paramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
RON
|
MP-02-005-009-002/123-A
(MANGARH)
|
1702005009NRG24190220240642034
|
21/02/2024
|
manoj kumar
|
1702005009WL022612
|
manoj kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350120
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-009-002/164
(MANGARH)
|
1702005009NRG24190220240642035
|
21/02/2024
|
Janved
|
1702005009WL022612
|
Janved
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RON
|
MP-02-005-009-002/200-A
(MANGARH)
|
1702005009NRG24190220240642036
|
21/02/2024
|
bhoopendra singh
|
1702005009WL022612
|
bhoopendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302350120
|
|
bhoopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RON
|
MP-02-005-009-002/219-A
(MANGARH)
|
1702005009NRG24190220240642037
|
21/02/2024
|
Sujeet garg
|
1702005009WL022612
|
Sujeet garg
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302350120
|
|
Sujeetgarg
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-009-002/223-A
(MANGARH)
|
1702005009NRG24190220240642038
|
21/02/2024
|
Man singh
|
1702005009WL022612
|
Man singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302350120
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RON
|
MP-02-005-009-002/364
(MANGARH)
|
1702005009NRG24190220240642040
|
21/02/2024
|
Lavli
|
1702005009WL022612
|
Lavli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
Lavli
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RON
|
MP-02-005-009-002/364
(MANGARH)
|
1702005009NRG24190220240642039
|
21/02/2024
|
Shiv Pratap singh
|
1702005009WL022612
|
Shiv Pratap singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
ShivPratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-009-002/489
(MANGARH)
|
1702005009NRG24190220240642041
|
21/02/2024
|
rahul singh
|
1702005009WL022612
|
rahul singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RON
|
MP-02-005-009-002/502
(MANGARH)
|
1702005009NRG24190220240642042
|
21/02/2024
|
phul singh
|
1702005009WL022612
|
phul singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RON
|
MP-02-005-009-002/67
(MANGARH)
|
1702005009NRG24190220240642045
|
21/02/2024
|
karu
|
1702005009WL022612
|
karu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RON
|
MP-02-005-009-002/722-A
(MANGARH)
|
1702005009NRG24190220240642048
|
21/02/2024
|
annand
|
1702005009WL022612
|
annand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
annand
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-009-002/724-A
(MANGARH)
|
1702005009NRG24190220240642049
|
21/02/2024
|
ramkumar
|
1702005009WL022612
|
ramkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RON
|
MP-02-005-009-002/731-A
(MANGARH)
|
1702005009NRG24190220240642050
|
21/02/2024
|
arjun
|
1702005009WL022612
|
arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350120
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|