|
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
|
DEPALPUR
|
MP-23-001-095-002/89
(PANTHBADODIYA)
|
1723001095NRG24171020230100210
|
17/10/2023
|
balaram
|
1723001095WL011301
|
balaram
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
balaram
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-095-002/89-A
(PANTHBADODIYA)
|
1723001095NRG24171020230100211
|
17/10/2023
|
NILESH
|
1723001095WL011301
|
NILESH
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-095-002/40
(PANTHBADODIYA)
|
1723001095NRG24171020230100202
|
17/10/2023
|
banesingh
|
1723001095WL011301
|
banesingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-095-002/45-A
(PANTHBADODIYA)
|
1723001095NRG24171020230100203
|
17/10/2023
|
Sachin
|
1723001095WL011301
|
Sachin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-095-002/45-B
(PANTHBADODIYA)
|
1723001095NRG24171020230100204
|
17/10/2023
|
sandip
|
1723001095WL011301
|
sandip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-095-002/49-D
(PANTHBADODIYA)
|
1723001095NRG24171020230100205
|
17/10/2023
|
arun
|
1723001095WL011301
|
arun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-095-002/54
(PANTHBADODIYA)
|
1723001095NRG24171020230100206
|
17/10/2023
|
monahar singh
|
1723001095WL011301
|
monahar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
monaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-095-002/62-B
(PANTHBADODIYA)
|
1723001095NRG24171020230100207
|
17/10/2023
|
rohit
|
1723001095WL011301
|
rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-095-002/62-C
(PANTHBADODIYA)
|
1723001095NRG24171020230100208
|
17/10/2023
|
pankaj
|
1723001095WL011301
|
pankaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-095-002/87-A
(PANTHBADODIYA)
|
1723001095NRG24171020230100209
|
17/10/2023
|
sunil
|
1723001095WL011301
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-095-002/94
(PANTHBADODIYA)
|
1723001095NRG24171020230100212
|
17/10/2023
|
narendra
|
1723001095WL011301
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-095-002/95
(PANTHBADODIYA)
|
1723001095NRG24171020230100213
|
17/10/2023
|
Vijay
|
1723001095WL011301
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261455
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|