|
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
|
SEONDHA
|
MP-04-001-090-002/12
(KHANJAPURA)
|
1704001090NRG24271020230123227
|
29/10/2023
|
dholatshigh
|
1704001090WL007481
|
dholatshigh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288381306
|
|
dholatshigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SEONDHA
|
MP-04-001-090-002/135
(KHANJAPURA)
|
1704001090NRG24271020230123228
|
29/10/2023
|
lachmi
|
1704001090WL007481
|
lachmi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288381306
|
|
lachmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-090-002/148
(KHANJAPURA)
|
1704001090NRG24271020230123229
|
29/10/2023
|
Dharmendra Pal
|
1704001090WL007481
|
Dharmendra Pal
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288381306
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-090-002/153
(KHANJAPURA)
|
1704001090NRG24271020230123230
|
29/10/2023
|
Arvindra Singh
|
1704001090WL007481
|
Arvindra Singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288381306
|
|
ArvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-090-002/162
(KHANJAPURA)
|
1704001090NRG24271020230123232
|
29/10/2023
|
Dharmendra Singh Gurjar
|
1704001090WL007481
|
Dharmendra Singh Gurjar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288381306
|
|
DharmendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-090-002/161
(KHANJAPURA)
|
1704001090NRG24271020230123231
|
29/10/2023
|
Kuar Singh
|
1704001090WL007481
|
Kuar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288381306
|
|
KuarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-090-003/27
(KHANJAPURA)
|
1704001090NRG24271020230123233
|
29/10/2023
|
Bhupendra Singh
|
1704001090WL007481
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288381306
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-090-003/29
(KHANJAPURA)
|
1704001090NRG24271020230123234
|
29/10/2023
|
Mast Ram
|
1704001090WL007481
|
Mast Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288381306
|
|
MastRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|