|
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
|
KAILARAS
|
MP-01-006-032-002/1024
(TILONJARI)
|
1701006032NRG24220920230965338
|
22/09/2023
|
basdev dhakar
|
1701006032WL014058
|
basdev dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
basdevdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-032-002/1334-C
(TILONJARI)
|
1701006032NRG24220920230965343
|
22/09/2023
|
Raju kuswah
|
1701006032WL014058
|
Raju kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
Rajukuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-032-002/1337-C
(TILONJARI)
|
1701006032NRG24220920230965344
|
22/09/2023
|
Ramesh kuswah
|
1701006032WL014058
|
Ramesh kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
Rameshkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-032-002/1341-C
(TILONJARI)
|
1701006032NRG24220920230965345
|
22/09/2023
|
Naresh kuswah
|
1701006032WL014058
|
Naresh kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
Nareshkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-032-002/1344-C
(TILONJARI)
|
1701006032NRG24220920230965346
|
22/09/2023
|
Rambraj kuswah
|
1701006032WL014058
|
Rambraj kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
Rambrajkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-032-002/1347-C
(TILONJARI)
|
1701006032NRG24220920230965347
|
22/09/2023
|
Shital
|
1701006032WL014058
|
Shital
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
Shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-032-002/1348-C
(TILONJARI)
|
1701006032NRG24220920230965348
|
22/09/2023
|
Preeti kuswah
|
1701006032WL014058
|
Preeti kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
Preetikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-032-002/1350-C
(TILONJARI)
|
1701006032NRG24220920230965349
|
22/09/2023
|
puspa
|
1701006032WL014058
|
puspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-032-002/1351-C
(TILONJARI)
|
1701006032NRG24220920230965350
|
22/09/2023
|
hakim
|
1701006032WL014058
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-032-002/1300-C
(TILONJARI)
|
1701006032NRG24220920230965339
|
22/09/2023
|
Ranbeer dhakar
|
1701006032WL014058
|
Ranbeer dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
Ranbeerdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-032-002/1301-C
(TILONJARI)
|
1701006032NRG24220920230965340
|
22/09/2023
|
Surkhha dhakar
|
1701006032WL014058
|
Surkhha dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
Surkhhadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-032-002/1326-C
(TILONJARI)
|
1701006032NRG24220920230965341
|
22/09/2023
|
gyansingh jatav
|
1701006032WL014058
|
gyansingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
gyansinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-032-002/1331-C
(TILONJARI)
|
1701006032NRG24220920230965342
|
22/09/2023
|
VIJASINGH JATAV
|
1701006032WL014058
|
VIJASINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470525
|
|
VIJASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|