|
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-01-006-033-002/10-D
(LAHRRA)
|
1701006033NRG24220620230339837
|
27/06/2023
|
HUKAM SINGH RAWAT
|
1701006033WL004269
|
HUKAM SINGH RAWAT
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591645
|
|
HUKAMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-033-002/10-D
(LAHRRA)
|
1701006033NRG24220620230339838
|
27/06/2023
|
RAMPATI RAWAT
|
1701006033WL004269
|
RAMPATI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591645
|
|
RAMPATIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-033-002/101-D
(LAHRRA)
|
1701006033NRG24220620230339840
|
27/06/2023
|
KASTURI RAWAT
|
1701006033WL004269
|
KASTURI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591645
|
|
KASTURIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-033-002/101-D
(LAHRRA)
|
1701006033NRG24220620230339839
|
27/06/2023
|
VAKEEL RAWAT
|
1701006033WL004269
|
VAKEEL RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591645
|
|
VAKEELRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-033-002/102-D
(LAHRRA)
|
1701006033NRG24220620230339841
|
27/06/2023
|
MAMTA RAWAT
|
1701006033WL004269
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591645
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-033-002/103-D
(LAHRRA)
|
1701006033NRG24220620230339842
|
27/06/2023
|
KALLA
|
1701006033WL004269
|
KALLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591645
|
|
KALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-033-002/103-D
(LAHRRA)
|
1701006033NRG24220620230339843
|
27/06/2023
|
SHEELA
|
1701006033WL004269
|
SHEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591645
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-033-002/104-D
(LAHRRA)
|
1701006033NRG24220620230339844
|
27/06/2023
|
UDAYSINGH
|
1701006033WL004269
|
UDAYSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591645
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|