|
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-23-001-005-001/100
(TALAWALI)
|
1723001000NRG24200620230026428
|
20/06/2023
|
Ramsagar
|
1723001WL003014
|
Ramsagar
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
Ramsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-005-001/110-A
(TALAWALI)
|
1723001000NRG24200620230026444
|
20/06/2023
|
mangu bai
|
1723001WL003014
|
mangu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEPALPUR
|
MP-23-001-005-001/110-B
(TALAWALI)
|
1723001000NRG24200620230026447
|
20/06/2023
|
fulsingh
|
1723001WL003014
|
fulsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-005-001/110-C
(TALAWALI)
|
1723001000NRG24200620230026448
|
20/06/2023
|
sapna
|
1723001WL003014
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-005-001/111-A
(TALAWALI)
|
1723001000NRG24200620230026452
|
20/06/2023
|
jitendra
|
1723001WL003014
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-005-001/112-A
(TALAWALI)
|
1723001000NRG24200620230026455
|
20/06/2023
|
lokendra
|
1723001WL003014
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-005-001/112-B
(TALAWALI)
|
1723001000NRG24200620230026456
|
20/06/2023
|
manisha
|
1723001WL003014
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-005-001/112-C
(TALAWALI)
|
1723001000NRG24200620230026459
|
20/06/2023
|
kailash
|
1723001WL003014
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-005-001/113-A
(TALAWALI)
|
1723001000NRG24200620230026460
|
20/06/2023
|
sharda bai
|
1723001WL003014
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-005-001/-92-A
(TALAWALI)
|
1723001000NRG24200620230026424
|
20/06/2023
|
RAMSVRUP
|
1723001WL003014
|
RAMSVRUP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
RAMSVRUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-005-001/1
(TALAWALI)
|
1723001000NRG24200620230026427
|
20/06/2023
|
Ukar
|
1723001WL003014
|
Ukar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
Ukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-005-001/102-A
(TALAWALI)
|
1723001000NRG24200620230026431
|
20/06/2023
|
Rinku
|
1723001WL003014
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEPALPUR
|
MP-23-001-005-001/103-A
(TALAWALI)
|
1723001000NRG24200620230026432
|
20/06/2023
|
Subhash
|
1723001WL003014
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEPALPUR
|
MP-23-001-005-001/110-D
(TALAWALI)
|
1723001000NRG24200620230026451
|
20/06/2023
|
KRISHNA
|
1723001WL003014
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523242270
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|