|
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
|
PAHADGARH
|
MP-01-004-011-001/637
(RANCHHORPURA)
|
1701004011NRG24311220231568722
|
02/01/2024
|
Gopal rathore
|
1701004011WL023622
|
Gopal rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
Gopalrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-011-002/498
(RANCHHORPURA)
|
1701004011NRG24311220231568723
|
02/01/2024
|
guddi
|
1701004011WL023622
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-011-002/500
(RANCHHORPURA)
|
1701004011NRG24311220231568724
|
02/01/2024
|
Rita devi
|
1701004011WL023622
|
Rita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
Ritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-011-003/518
(RANCHHORPURA)
|
1701004011NRG24311220231568726
|
02/01/2024
|
Saroj sharma
|
1701004011WL023622
|
Saroj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
Sarojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-011-003/520
(RANCHHORPURA)
|
1701004011NRG24311220231568728
|
02/01/2024
|
Bhullan
|
1701004011WL023622
|
Bhullan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
Bhullan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-011-003/522
(RANCHHORPURA)
|
1701004011NRG24311220231568730
|
02/01/2024
|
Govinda
|
1701004011WL023622
|
Govinda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-011-003/523
(RANCHHORPURA)
|
1701004011NRG24311220231568731
|
02/01/2024
|
sundevi
|
1701004011WL023622
|
sundevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
sundevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-011-003/517
(RANCHHORPURA)
|
1701004011NRG24311220231568725
|
02/01/2024
|
Kajal sikarwar
|
1701004011WL023622
|
Kajal sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
Kajalsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHADGARH
|
MP-01-004-011-003/519
(RANCHHORPURA)
|
1701004011NRG24311220231568727
|
02/01/2024
|
manish sikarwar
|
1701004011WL023622
|
manish sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
manishsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-011-003/521
(RANCHHORPURA)
|
1701004011NRG24311220231568729
|
02/01/2024
|
Arivind
|
1701004011WL023622
|
Arivind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742306797
|
|
Arivind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|