|
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
|
ATER
|
MP-02-001-081-001/96-A
(BINDVA)
|
1702001081NRG24250120240610175
|
25/01/2024
|
Manoj Kumar
|
1702001081WL021263
|
Manoj Kumar
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
ManojKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-081-001/382
(BINDVA)
|
1702001081NRG24250120240610156
|
25/01/2024
|
Anil
|
1702001081WL021263
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ATER
|
MP-02-001-081-001/385
(BINDVA)
|
1702001081NRG24250120240610157
|
25/01/2024
|
Mahendra kumar
|
1702001081WL021263
|
Mahendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ATER
|
MP-02-001-081-001/394
(BINDVA)
|
1702001081NRG24250120240610160
|
25/01/2024
|
Niraj
|
1702001081WL021263
|
Niraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ATER
|
MP-02-001-081-001/437
(BINDVA)
|
1702001081NRG24250120240610170
|
25/01/2024
|
ramnivas
|
1702001081WL021263
|
ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ATER
|
MP-02-001-081-001/438
(BINDVA)
|
1702001081NRG24250120240610171
|
25/01/2024
|
sonu
|
1702001081WL021263
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATER
|
MP-02-001-081-001/439
(BINDVA)
|
1702001081NRG24250120240610172
|
25/01/2024
|
satendra sharma
|
1702001081WL021263
|
satendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
satendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATER
|
MP-02-001-081-001/440
(BINDVA)
|
1702001081NRG24250120240610173
|
25/01/2024
|
suratram
|
1702001081WL021263
|
suratram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ATER
|
MP-02-001-081-001/441
(BINDVA)
|
1702001081NRG24250120240610174
|
25/01/2024
|
ramshankar
|
1702001081WL021263
|
ramshankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
ATER
|
MP-02-001-081-001/386
(BINDVA)
|
1702001081NRG24250120240610158
|
25/01/2024
|
Rakesh Baghel
|
1702001081WL021263
|
Rakesh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ATER
|
MP-02-001-081-001/390
(BINDVA)
|
1702001081NRG24250120240610159
|
25/01/2024
|
Vimlesh
|
1702001081WL021263
|
Vimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ATER
|
MP-02-001-081-001/396
(BINDVA)
|
1702001081NRG24250120240610161
|
25/01/2024
|
Rakhi
|
1702001081WL021263
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ATER
|
MP-02-001-081-001/398
(BINDVA)
|
1702001081NRG24250120240610162
|
25/01/2024
|
Pooja
|
1702001081WL021263
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ATER
|
MP-02-001-081-001/429
(BINDVA)
|
1702001081NRG24250120240610163
|
25/01/2024
|
Nikhil
|
1702001081WL021263
|
Nikhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ATER
|
MP-02-001-081-001/429-A
(BINDVA)
|
1702001081NRG24250120240610164
|
25/01/2024
|
Akit
|
1702001081WL021263
|
Akit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Akit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATER
|
MP-02-001-081-001/433
(BINDVA)
|
1702001081NRG24250120240610165
|
25/01/2024
|
Sonu
|
1702001081WL021263
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ATER
|
MP-02-001-081-001/434
(BINDVA)
|
1702001081NRG24250120240610166
|
25/01/2024
|
Ankit yadav
|
1702001081WL021263
|
Ankit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ATER
|
MP-02-001-081-001/435
(BINDVA)
|
1702001081NRG24250120240610167
|
25/01/2024
|
Akash Baghel
|
1702001081WL021263
|
Akash Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
AkashBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATER
|
MP-02-001-081-001/435-A
(BINDVA)
|
1702001081NRG24250120240610168
|
25/01/2024
|
Ravi
|
1702001081WL021263
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ATER
|
MP-02-001-081-001/436
(BINDVA)
|
1702001081NRG24250120240610169
|
25/01/2024
|
Sonu
|
1702001081WL021263
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005685263
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|