|
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
|
JAISINAGAR
|
MP-10-007-010-005/29
(MASURHAI (P))
|
1710007010NRG24080120240446209
|
08/01/2024
|
RAMSHANKAR AHIRWAR
|
1710007010WL050436
|
RAMSHANKAR AHIRWAR
|
00048
|
BKID0009422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054843
|
|
RAMSHANKARAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-038-001/186
(HADA (P))
|
1710007038NRG24080120240446107
|
08/01/2024
|
THANSINGH
|
1710007038WL050421
|
THANSINGH
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687054843
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-038-001/105
(HADA (P))
|
1710007038NRG24080120240446105
|
08/01/2024
|
BALDEV
|
1710007038WL050421
|
BALDEV
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687054843
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-038-001/105-A
(HADA (P))
|
1710007038NRG24080120240446106
|
08/01/2024
|
KANAHIYALAL
|
1710007038WL050421
|
KANAHIYALAL
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687054843
|
|
KANAHIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-010-004/638
(MASURHAI (P))
|
1710007010NRG24080120240446201
|
08/01/2024
|
swati
|
1710007010WL050436
|
swati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054843
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAISINAGAR
|
MP-10-007-010-004/639
(MASURHAI (P))
|
1710007010NRG24080120240446202
|
08/01/2024
|
preti
|
1710007010WL050436
|
preti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054843
|
|
preti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAISINAGAR
|
MP-10-007-010-004/640
(MASURHAI (P))
|
1710007010NRG24080120240446203
|
08/01/2024
|
shyamrani
|
1710007010WL050436
|
shyamrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054843
|
|
shyamrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAISINAGAR
|
MP-10-007-010-004/667
(MASURHAI (P))
|
1710007010NRG24080120240446204
|
08/01/2024
|
Sarswati Sahu
|
1710007010WL050436
|
Sarswati Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054843
|
|
SarswatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAISINAGAR
|
MP-10-007-010-004/669
(MASURHAI (P))
|
1710007010NRG24080120240446205
|
08/01/2024
|
Narvadee Sen
|
1710007010WL050436
|
Narvadee Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054843
|
|
NarvadeeSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAISINAGAR
|
MP-10-007-010-004/670
(MASURHAI (P))
|
1710007010NRG24080120240446206
|
08/01/2024
|
shushma
|
1710007010WL050436
|
shushma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054843
|
|
shushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAISINAGAR
|
MP-10-007-010-004/671
(MASURHAI (P))
|
1710007010NRG24080120240446207
|
08/01/2024
|
SATYAM
|
1710007010WL050436
|
SATYAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054843
|
|
SATYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAISINAGAR
|
MP-10-007-010-004/672
(MASURHAI (P))
|
1710007010NRG24080120240446208
|
08/01/2024
|
SUMAN
|
1710007010WL050436
|
SUMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054843
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|