|
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
|
RAJNAGAR
|
MP-08-005-043-001/17-C
(ATTARA)
|
1708005043NRG24080220240704264
|
08/02/2024
|
Rammilan
|
1708005043WL059873
|
Rammilan
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382058
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAJNAGAR
|
MP-08-005-043-001/245
(ATTARA)
|
1708005043NRG24080220240704265
|
08/02/2024
|
Ranjesh patel
|
1708005043WL059873
|
Ranjesh patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382058
|
|
Ranjeshpatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJNAGAR
|
MP-08-005-043-001/253
(ATTARA)
|
1708005043NRG24080220240704266
|
08/02/2024
|
mamta rajak
|
1708005043WL059873
|
mamta rajak
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382058
|
|
mamtarajak
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJNAGAR
|
MP-08-005-043-001/255-A
(ATTARA)
|
1708005043NRG24080220240704267
|
08/02/2024
|
ABHILASHA PATEL
|
1708005043WL059873
|
ABHILASHA PATEL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382058
|
|
ABHILASHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJNAGAR
|
MP-08-005-043-001/257-A
(ATTARA)
|
1708005043NRG24080220240704268
|
08/02/2024
|
MAMTA PATEL
|
1708005043WL059873
|
MAMTA PATEL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382058
|
|
MAMTAPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJNAGAR
|
MP-08-005-043-001/5-A
(ATTARA)
|
1708005043NRG24080220240704269
|
08/02/2024
|
Kamlesh patel
|
1708005043WL059873
|
Kamlesh patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382058
|
|
Kamleshpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJNAGAR
|
MP-08-005-043-001/8-A
(ATTARA)
|
1708005043NRG24080220240704271
|
08/02/2024
|
mahaprasad patel
|
1708005043WL059873
|
mahaprasad patel
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382058
|
|
mahaprasadpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
MP-08-005-043-001/616-A
(ATTARA)
|
1708005043NRG24080220240704270
|
08/02/2024
|
ajay patel
|
1708005043WL059873
|
ajay patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382058
|
|
ajaypatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAJNAGAR
|
MP-08-005-043-001/716
(ATTARA)
|
1708005043NRG24080220240704255
|
08/02/2024
|
Puspendra patel
|
1708005043WL059872
|
Puspendra patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382058
|
|
Puspendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAJNAGAR
|
MP-08-005-043-001/718
(ATTARA)
|
1708005043NRG24080220240704256
|
08/02/2024
|
Rameeshwar Vishwakarma
|
1708005043WL059872
|
Rameeshwar Vishwakarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382058
|
|
RameeshwarVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAJNAGAR
|
MP-08-005-043-001/725
(ATTARA)
|
1708005043NRG24080220240704257
|
08/02/2024
|
Rahul Prajapati
|
1708005043WL059872
|
Rahul Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382058
|
|
RahulPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAJNAGAR
|
MP-08-005-043-001/766
(ATTARA)
|
1708005043NRG24080220240704258
|
08/02/2024
|
PAHALVAN SINGH THAKUR
|
1708005043WL059872
|
PAHALVAN SINGH THAKUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382058
|
|
PAHALVANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAJNAGAR
|
MP-08-005-043-001/772
(ATTARA)
|
1708005043NRG24080220240704259
|
08/02/2024
|
NEERAJ NAI
|
1708005043WL059872
|
NEERAJ NAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382058
|
|
NEERAJNAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAJNAGAR
|
MP-08-005-043-001/777
(ATTARA)
|
1708005043NRG24080220240704260
|
08/02/2024
|
KAMLESH PATEL
|
1708005043WL059872
|
KAMLESH PATEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382058
|
|
KAMLESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAJNAGAR
|
MP-08-005-043-001/783
(ATTARA)
|
1708005043NRG24080220240704261
|
08/02/2024
|
ROHIT SINGH
|
1708005043WL059872
|
ROHIT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382058
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAJNAGAR
|
MP-08-005-043-001/802
(ATTARA)
|
1708005043NRG24080220240704262
|
08/02/2024
|
Arjun singh
|
1708005043WL059872
|
Arjun singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382058
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAJNAGAR
|
MP-08-005-043-001/804
(ATTARA)
|
1708005043NRG24080220240704263
|
08/02/2024
|
Suraj singh
|
1708005043WL059872
|
Suraj singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382058
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|