|
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
|
RON
|
MP-02-005-026-001/597
(MATIYAWALIBUJURG)
|
1702005026NRG24290120240615657
|
29/01/2024
|
Bhupendra singh
|
1702005026WL021491
|
Bhupendra singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005233370
|
|
Bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RON
|
MP-02-005-026-001/601
(MATIYAWALIBUJURG)
|
1702005026NRG24290120240615658
|
29/01/2024
|
Veerpal singh
|
1702005026WL021491
|
Veerpal singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005233370
|
|
Veerpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RON
|
MP-02-005-026-001/602
(MATIYAWALIBUJURG)
|
1702005026NRG24290120240615659
|
29/01/2024
|
Raghav gurjar
|
1702005026WL021491
|
Raghav gurjar
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005233370
|
|
Raghavgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
RON
|
MP-02-005-026-002/54
(MATIYAWALIBUJURG)
|
1702005026NRG24290120240615662
|
29/01/2024
|
shyam singh
|
1702005026WL021491
|
shyam singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005233370
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RON
|
MP-02-005-026-002/40
(MATIYAWALIBUJURG)
|
1702005026NRG24290120240615661
|
29/01/2024
|
Vitoli
|
1702005026WL021491
|
Vitoli
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005233370
|
|
Vitoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RON
|
MP-02-005-026-002/57
(MATIYAWALIBUJURG)
|
1702005026NRG24290120240615663
|
29/01/2024
|
Agyaram
|
1702005026WL021491
|
Agyaram
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005233370
|
|
Agyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
RON
|
MP-02-005-026-002/110
(MATIYAWALIBUJURG)
|
1702005026NRG24290120240615660
|
29/01/2024
|
indravir
|
1702005026WL021491
|
indravir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005233370
|
|
indravir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|