|
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-02-003-071-004/151
(VIJAYPURA)
|
1702003071NRG24170820230304418
|
17/08/2023
|
Bharat singh
|
1702003071WL010186
|
Bharat singh
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-071-004/164
(VIJAYPURA)
|
1702003071NRG24170820230304419
|
17/08/2023
|
Deepa
|
1702003071WL010186
|
Deepa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-071-004/165
(VIJAYPURA)
|
1702003071NRG24170820230304420
|
17/08/2023
|
Renu
|
1702003071WL010186
|
Renu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-071-004/166
(VIJAYPURA)
|
1702003071NRG24170820230304421
|
17/08/2023
|
Jaypal Singh
|
1702003071WL010186
|
Jaypal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
JaypalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-071-004/167
(VIJAYPURA)
|
1702003071NRG24170820230304422
|
17/08/2023
|
Vivek Singh
|
1702003071WL010186
|
Vivek Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
VivekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-071-004/170
(VIJAYPURA)
|
1702003071NRG24170820230304423
|
17/08/2023
|
Ramkrapal Singh
|
1702003071WL010186
|
Ramkrapal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
RamkrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-071-004/190
(VIJAYPURA)
|
1702003071NRG24170820230304424
|
17/08/2023
|
Neelam Tomar
|
1702003071WL010186
|
Neelam Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
NeelamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-071-004/191
(VIJAYPURA)
|
1702003071NRG24170820230304425
|
17/08/2023
|
Satendra Singh Tomar
|
1702003071WL010186
|
Satendra Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
SatendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-071-004/197
(VIJAYPURA)
|
1702003071NRG24170820230304426
|
17/08/2023
|
LALI SINGH TOMAR
|
1702003071WL010186
|
LALI SINGH TOMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
LALISINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-071-004/227
(VIJAYPURA)
|
1702003071NRG24170820230304427
|
17/08/2023
|
USHA
|
1702003071WL010186
|
USHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478667
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|