|
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
|
DEPALPUR
|
MP-23-001-005-001/114-A
(TALAWALI)
|
1723001000NRG24200620230026464
|
20/06/2023
|
ankit
|
1723001WL003014
|
ankit
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEPALPUR
|
MP-23-001-005-001/114-B
(TALAWALI)
|
1723001000NRG24200620230026465
|
20/06/2023
|
munshilal
|
1723001WL003014
|
munshilal
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-005-001/114-C
(TALAWALI)
|
1723001000NRG24200620230026466
|
20/06/2023
|
sanjay
|
1723001WL003014
|
sanjay
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-005-001/113-B
(TALAWALI)
|
1723001000NRG24200620230026462
|
20/06/2023
|
neha
|
1723001WL003014
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-005-001/113-C
(TALAWALI)
|
1723001000NRG24200620230026463
|
20/06/2023
|
manisha
|
1723001WL003014
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-005-001/114-D
(TALAWALI)
|
1723001000NRG24200620230026467
|
20/06/2023
|
sumitrabai
|
1723001WL003014
|
sumitrabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
sumitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-005-001/115-A
(TALAWALI)
|
1723001000NRG24200620230026468
|
20/06/2023
|
jankibai
|
1723001WL003014
|
jankibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-005-001/115-B
(TALAWALI)
|
1723001000NRG24200620230026469
|
20/06/2023
|
mukesh
|
1723001WL003014
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-005-001/115-C
(TALAWALI)
|
1723001000NRG24200620230026470
|
20/06/2023
|
vasudev
|
1723001WL003014
|
vasudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-005-001/115-D
(TALAWALI)
|
1723001000NRG24200620230026471
|
20/06/2023
|
papita
|
1723001WL003014
|
papita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-005-001/116-A
(TALAWALI)
|
1723001000NRG24200620230026472
|
20/06/2023
|
yuvraj
|
1723001WL003014
|
yuvraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-005-001/116-B
(TALAWALI)
|
1723001000NRG24200620230026473
|
20/06/2023
|
soniya
|
1723001WL003014
|
soniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEPALPUR
|
MP-23-001-005-001/116-D
(TALAWALI)
|
1723001000NRG24200620230026474
|
20/06/2023
|
dashrath
|
1723001WL003014
|
dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEPALPUR
|
MP-23-001-005-001/117-B
(TALAWALI)
|
1723001000NRG24200620230026475
|
20/06/2023
|
pooja
|
1723001WL003014
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEPALPUR
|
MP-23-001-005-001/117-C
(TALAWALI)
|
1723001000NRG24200620230026476
|
20/06/2023
|
ramkishan
|
1723001WL003014
|
ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-005-001/120-D
(TALAWALI)
|
1723001000NRG24200620230026477
|
20/06/2023
|
Kailash
|
1723001WL003014
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEPALPUR
|
MP-23-001-005-001/123-A
(TALAWALI)
|
1723001000NRG24200620230026479
|
20/06/2023
|
Rani Parmar
|
1723001WL003014
|
Rani Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260578
|
|
RaniParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|