|
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
|
SANCHI
|
MP-30-001-052-003/321
(NINOD)
|
1730001052NRG24060120240216966
|
06/01/2024
|
SATISH
|
1730001052WL035924
|
SATISH
|
00045
|
BARB0DIWANG
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-014-003/1469
(CHILWAHA)
|
1730001080NRG24060120240216940
|
06/01/2024
|
himma bai
|
1730001080WL035919
|
himma bai
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148887
|
|
himmabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-014-003/1469
(CHILWAHA)
|
1730001080NRG24060120240216939
|
06/01/2024
|
ajab singh
|
1730001080WL035919
|
ajab singh
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148887
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANCHI
|
MP-30-001-014-003/1488
(CHILWAHA)
|
1730001080NRG24060120240216941
|
06/01/2024
|
oran
|
1730001080WL035919
|
oran
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148887
|
|
oran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-052-003/516-B
(NINOD)
|
1730001052NRG24060120240216967
|
06/01/2024
|
siya bai
|
1730001052WL035924
|
siya bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SANCHI
|
MP-30-001-052-003/534
(NINOD)
|
1730001052NRG24060120240216968
|
06/01/2024
|
sarju bai
|
1730001052WL035924
|
sarju bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
sarjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SANCHI
|
MP-30-001-052-003/536
(NINOD)
|
1730001052NRG24060120240216969
|
06/01/2024
|
sanjeep
|
1730001052WL035924
|
sanjeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
sanjeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SANCHI
|
MP-30-001-052-003/538
(NINOD)
|
1730001052NRG24060120240216970
|
06/01/2024
|
sarju
|
1730001052WL035924
|
sarju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANCHI
|
MP-30-001-052-003/539
(NINOD)
|
1730001052NRG24060120240216971
|
06/01/2024
|
meena
|
1730001052WL035924
|
meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SANCHI
|
MP-30-001-052-003/540
(NINOD)
|
1730001052NRG24060120240216972
|
06/01/2024
|
guddi
|
1730001052WL035924
|
guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SANCHI
|
MP-30-001-052-003/543
(NINOD)
|
1730001052NRG24060120240216973
|
06/01/2024
|
aaram bai
|
1730001052WL035924
|
aaram bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
aarambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SANCHI
|
MP-30-001-052-003/544
(NINOD)
|
1730001052NRG24060120240216974
|
06/01/2024
|
soram bai
|
1730001052WL035924
|
soram bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SANCHI
|
MP-30-001-052-003/545
(NINOD)
|
1730001052NRG24060120240216975
|
06/01/2024
|
gora bai
|
1730001052WL035924
|
gora bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SANCHI
|
MP-30-001-052-003/624
(NINOD)
|
1730001052NRG24060120240216976
|
06/01/2024
|
bhoori bai
|
1730001052WL035924
|
bhoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SANCHI
|
MP-30-001-052-003/630
(NINOD)
|
1730001052NRG24060120240216977
|
06/01/2024
|
shivnarayan
|
1730001052WL035924
|
shivnarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SANCHI
|
MP-30-001-052-004/555
(NINOD)
|
1730001052NRG24060120240216978
|
06/01/2024
|
priyanka bai
|
1730001052WL035924
|
priyanka bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
priyankabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SANCHI
|
MP-30-001-052-004/560
(NINOD)
|
1730001052NRG24060120240216979
|
06/01/2024
|
raj bai
|
1730001052WL035924
|
raj bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SANCHI
|
MP-30-001-052-004/562
(NINOD)
|
1730001052NRG24060120240216980
|
06/01/2024
|
sunita bai
|
1730001052WL035924
|
sunita bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148887
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|