|
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
|
ASHOKNAGAR
|
MP-48-005-010-002/90
(BHORA KHATI)
|
1748005010NRG24260620230163929
|
26/06/2023
|
Sandeep singh
|
1748005010WL006891
|
Sandeep singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Sandeepsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-010-001/104
(BHORA KHATI)
|
1748005010NRG24260620230163916
|
26/06/2023
|
Sangram singh
|
1748005010WL006891
|
Sangram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-010-001/105
(BHORA KHATI)
|
1748005010NRG24260620230163917
|
26/06/2023
|
Mukesh
|
1748005010WL006891
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-010-001/119
(BHORA KHATI)
|
1748005010NRG24260620230163918
|
26/06/2023
|
Dharmendra
|
1748005010WL006891
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-010-001/144
(BHORA KHATI)
|
1748005010NRG24260620230163919
|
26/06/2023
|
Brijbhan singh
|
1748005010WL006891
|
Brijbhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Brijbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-010-001/38
(BHORA KHATI)
|
1748005010NRG24260620230163920
|
26/06/2023
|
VISHAN SINGH
|
1748005010WL006891
|
VISHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
VISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-010-001/53
(BHORA KHATI)
|
1748005010NRG24260620230163921
|
26/06/2023
|
Khuman singh
|
1748005010WL006891
|
Khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-010-001/58
(BHORA KHATI)
|
1748005010NRG24260620230163922
|
26/06/2023
|
Neelam
|
1748005010WL006891
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-010-001/94
(BHORA KHATI)
|
1748005010NRG24260620230163923
|
26/06/2023
|
anil
|
1748005010WL006891
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-010-002/30
(BHORA KHATI)
|
1748005010NRG24260620230163924
|
26/06/2023
|
Prakash
|
1748005010WL006891
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-010-002/71
(BHORA KHATI)
|
1748005010NRG24260620230163925
|
26/06/2023
|
Rajkumar
|
1748005010WL006891
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-010-002/78
(BHORA KHATI)
|
1748005010NRG24260620230163926
|
26/06/2023
|
Bablesh
|
1748005010WL006891
|
Bablesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-010-003/50
(BHORA KHATI)
|
1748005010NRG24260620230163930
|
26/06/2023
|
Hariom
|
1748005010WL006891
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-010-005/1
(BHORA KHATI)
|
1748005010NRG24260620230163931
|
26/06/2023
|
Pratap
|
1748005010WL006891
|
Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-010-005/28
(BHORA KHATI)
|
1748005010NRG24260620230163932
|
26/06/2023
|
Vishnu Ahirwar
|
1748005010WL006891
|
Vishnu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702807933
|
|
VishnuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|