|
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
|
LAUNDI
|
MP-08-002-041-001/13-A
(BASANTPUR)
|
1708002041NRG24181120230525423
|
18/11/2023
|
Devidayal
|
1708002041WL046465
|
Devidayal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Devidayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAUNDI
|
MP-08-002-041-001/14-D
(BASANTPUR)
|
1708002041NRG24181120230525424
|
18/11/2023
|
Mahesh
|
1708002041WL046465
|
Mahesh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAUNDI
|
MP-08-002-041-001/40-D
(BASANTPUR)
|
1708002041NRG24181120230525425
|
18/11/2023
|
Ajay Ahirwar
|
1708002041WL046465
|
Ajay Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAUNDI
|
MP-08-002-041-001/500-B
(BASANTPUR)
|
1708002041NRG24181120230525434
|
18/11/2023
|
Rajkumar ahirwar
|
1708002041WL046465
|
Rajkumar ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-041-001/502-A
(BASANTPUR)
|
1708002041NRG24181120230525436
|
18/11/2023
|
Rajesh ahirwar
|
1708002041WL046465
|
Rajesh ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-041-001/68
(BASANTPUR)
|
1708002041NRG24181120230525439
|
18/11/2023
|
Arvind Ahirwar
|
1708002041WL046465
|
Arvind Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
ArvindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAUNDI
|
MP-08-002-041-001/68
(BASANTPUR)
|
1708002041NRG24181120230525438
|
18/11/2023
|
Daya ram Ahirwar
|
1708002041WL046465
|
Daya ram Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
319578519
|
|
DayaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
LAUNDI
|
MP-08-002-041-001/405-C
(BASANTPUR)
|
1708002041NRG24181120230525426
|
18/11/2023
|
Suneel ahirwar
|
1708002041WL046465
|
Suneel ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Suneelahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAUNDI
|
MP-08-002-041-001/412-C
(BASANTPUR)
|
1708002041NRG24181120230525427
|
18/11/2023
|
Ramsevak ahirwar
|
1708002041WL046465
|
Ramsevak ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Ramsevakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAUNDI
|
MP-08-002-041-001/422-C
(BASANTPUR)
|
1708002041NRG24181120230525429
|
18/11/2023
|
Rajendra ahirwar
|
1708002041WL046465
|
Rajendra ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Rajendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAUNDI
|
MP-08-002-041-001/425-C
(BASANTPUR)
|
1708002041NRG24181120230525431
|
18/11/2023
|
Arvind ahirwar
|
1708002041WL046465
|
Arvind ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Arvindahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAUNDI
|
MP-08-002-041-001/426-C
(BASANTPUR)
|
1708002041NRG24181120230525432
|
18/11/2023
|
Fuleswari
|
1708002041WL046465
|
Fuleswari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Fuleswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAUNDI
|
MP-08-002-041-001/427-C
(BASANTPUR)
|
1708002041NRG24181120230525433
|
18/11/2023
|
Shakuntala ahirwar
|
1708002041WL046465
|
Shakuntala ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Shakuntalaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAUNDI
|
MP-08-002-041-001/501-B
(BASANTPUR)
|
1708002041NRG24181120230525435
|
18/11/2023
|
SANDHYA AHIRWAR
|
1708002041WL046465
|
SANDHYA AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
SANDHYAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAUNDI
|
MP-08-002-041-001/503-A
(BASANTPUR)
|
1708002041NRG24181120230525437
|
18/11/2023
|
Naresh ahirwar
|
1708002041WL046465
|
Naresh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319578519
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|