|
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
|
NARWAR
|
MP-05-003-043-001/1210
(DIHAYALA)
|
1705003000NRG24150420230003795
|
29/04/2023
|
Pushpendwa Kewat
|
1705003WL000129
|
Pushpendwa Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
PushpendwaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-043-001/1214
(DIHAYALA)
|
1705003000NRG24150420230003796
|
29/04/2023
|
Thalleram Kushwah
|
1705003WL000129
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
ThalleramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-043-001/1215
(DIHAYALA)
|
1705003000NRG24150420230003797
|
29/04/2023
|
Mohan Singh Kushwah
|
1705003WL000129
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-043-001/1216
(DIHAYALA)
|
1705003000NRG24150420230003798
|
29/04/2023
|
Hukum Singh
|
1705003WL000129
|
Hukum Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-043-001/1217
(DIHAYALA)
|
1705003000NRG24150420230003799
|
29/04/2023
|
Rabendra Rajak
|
1705003WL000129
|
Rabendra Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
RabendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-043-001/1218
(DIHAYALA)
|
1705003000NRG24150420230003800
|
29/04/2023
|
Surendra Rajak
|
1705003WL000129
|
Surendra Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
SurendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003000NRG24150420230003801
|
29/04/2023
|
Keshav Singh
|
1705003WL000129
|
Keshav Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003000NRG24150420230003802
|
29/04/2023
|
Vimlesh Rawat
|
1705003WL000129
|
Vimlesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
VimleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-043-001/1222
(DIHAYALA)
|
1705003000NRG24150420230003803
|
29/04/2023
|
Sushma Rawat
|
1705003WL000129
|
Sushma Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
SushmaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003000NRG24150420230003804
|
29/04/2023
|
Sonu
|
1705003WL000129
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641831336
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|