|
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
|
KANNOD
|
MP-20-004-062-003/288
(KHIRODA)
|
1720004000NRG24200220240409820
|
20/02/2024
|
farajana bee
|
1720004WL031526
|
farajana bee
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302695645
|
|
farajanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-062-003/78-A
(KHIRODA)
|
1720004000NRG24200220240409823
|
20/02/2024
|
Arif shah
|
1720004WL031526
|
Arif shah
|
00048
|
BKID0008927
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302695645
|
|
Arifshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-062-003/116
(KHIRODA)
|
1720004000NRG24200220240409815
|
20/02/2024
|
RASAT KHA
|
1720004WL031526
|
RASAT KHA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302695645
|
|
RASATKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KANNOD
|
MP-20-004-062-003/116-B
(KHIRODA)
|
1720004000NRG24200220240409816
|
20/02/2024
|
safika
|
1720004WL031526
|
safika
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302695645
|
|
safika
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANNOD
|
MP-20-004-062-003/154-A
(KHIRODA)
|
1720004000NRG24200220240409817
|
20/02/2024
|
Tahir
|
1720004WL031526
|
Tahir
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302695645
|
|
Tahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANNOD
|
MP-20-004-062-003/183-A
(KHIRODA)
|
1720004000NRG24200220240409818
|
20/02/2024
|
samid
|
1720004WL031526
|
samid
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302695645
|
|
samid
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KANNOD
|
MP-20-004-062-003/283
(KHIRODA)
|
1720004000NRG24200220240409819
|
20/02/2024
|
MUFHID
|
1720004WL031526
|
MUFHID
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302695645
|
|
MUFHID
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANNOD
|
MP-20-004-062-003/29-A
(KHIRODA)
|
1720004000NRG24200220240409821
|
20/02/2024
|
sunil
|
1720004WL031526
|
sunil
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302695645
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANNOD
|
MP-20-004-062-003/291
(KHIRODA)
|
1720004000NRG24200220240409822
|
20/02/2024
|
RAMBHAROSH
|
1720004WL031526
|
RAMBHAROSH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302695645
|
|
RAMBHAROSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|