|
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-23-001-019-001/440
(SUNALA)
|
1723001000NRG24121020230098155
|
12/10/2023
|
subham
|
1723001WL011023
|
subham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351333
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DEPALPUR
|
MP-23-001-019-001/482
(SUNALA)
|
1723001000NRG24121020230098156
|
12/10/2023
|
Reena
|
1723001WL011023
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351333
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEPALPUR
|
MP-23-001-019-001/485
(SUNALA)
|
1723001000NRG24121020230098157
|
12/10/2023
|
sunita
|
1723001WL011023
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351333
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-019-001/488
(SUNALA)
|
1723001000NRG24121020230098158
|
12/10/2023
|
bhavna
|
1723001WL011023
|
bhavna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351333
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-019-001/492
(SUNALA)
|
1723001000NRG24121020230098159
|
12/10/2023
|
Amrat bai
|
1723001WL011023
|
Amrat bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351333
|
|
Amratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-019-001/494
(SUNALA)
|
1723001000NRG24121020230098160
|
12/10/2023
|
uma
|
1723001WL011023
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351333
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|