|
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
|
MEHGAON
|
MP-02-003-098-003/64
(KHERIYASINDH)
|
1702003098NRG24170620230142323
|
17/06/2023
|
monika chauhan
|
1702003098WL004990
|
monika chauhan
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840235
|
|
monikachauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-098-001/304
(KHERIYASINDH)
|
1702003098NRG24170620230142296
|
17/06/2023
|
Dinesh Singh
|
1702003098WL004990
|
Dinesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840235
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-098-001/305
(KHERIYASINDH)
|
1702003098NRG24170620230142297
|
17/06/2023
|
Mahesh Singh
|
1702003098WL004990
|
Mahesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840235
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-098-001/306
(KHERIYASINDH)
|
1702003098NRG24170620230142298
|
17/06/2023
|
Ramveer Singh
|
1702003098WL004990
|
Ramveer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840235
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-098-001/308
(KHERIYASINDH)
|
1702003098NRG24170620230142299
|
17/06/2023
|
Rajni
|
1702003098WL004990
|
Rajni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840235
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-098-001/310
(KHERIYASINDH)
|
1702003098NRG24170620230142300
|
17/06/2023
|
Raamnaresh
|
1702003098WL004990
|
Raamnaresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840235
|
|
Raamnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-098-001/342
(KHERIYASINDH)
|
1702003098NRG24170620230142312
|
17/06/2023
|
Balveer
|
1702003098WL004990
|
Balveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840235
|
|
Balveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|