|
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
|
SEONDHA
|
MP-04-001-063-001/540
(KATAPUR)
|
1704001063NRG24301020230125402
|
03/11/2023
|
raghuveer
|
1704001063WL007604
|
raghuveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-063-001/520
(KATAPUR)
|
1704001063NRG24301020230125392
|
03/11/2023
|
naresh
|
1704001063WL007603
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332601953
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-063-001/521
(KATAPUR)
|
1704001063NRG24301020230125393
|
03/11/2023
|
kaptan
|
1704001063WL007603
|
kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332601953
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-063-001/522
(KATAPUR)
|
1704001063NRG24301020230125394
|
03/11/2023
|
balban
|
1704001063WL007603
|
balban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332601953
|
|
balban
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-063-001/523
(KATAPUR)
|
1704001063NRG24301020230125395
|
03/11/2023
|
gajendra
|
1704001063WL007603
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332601953
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-063-001/537
(KATAPUR)
|
1704001063NRG24301020230125401
|
03/11/2023
|
arjun
|
1704001063WL007604
|
arjun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-063-001/542
(KATAPUR)
|
1704001063NRG24301020230125403
|
03/11/2023
|
sagun
|
1704001063WL007604
|
sagun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-063-001/548
(KATAPUR)
|
1704001063NRG24301020230125404
|
03/11/2023
|
parvati
|
1704001063WL007604
|
parvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-063-001/549
(KATAPUR)
|
1704001063NRG24301020230125405
|
03/11/2023
|
ANIL KUMAR
|
1704001063WL007604
|
ANIL KUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-063-001/550
(KATAPUR)
|
1704001063NRG24301020230125406
|
03/11/2023
|
TINKU
|
1704001063WL007604
|
TINKU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
TINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-063-001/551
(KATAPUR)
|
1704001063NRG24301020230125407
|
03/11/2023
|
RAJVEER
|
1704001063WL007604
|
RAJVEER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-063-001/552
(KATAPUR)
|
1704001063NRG24301020230125408
|
03/11/2023
|
KAPURI
|
1704001063WL007604
|
KAPURI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
KAPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-063-001/555
(KATAPUR)
|
1704001063NRG24301020230125409
|
03/11/2023
|
AMIT
|
1704001063WL007604
|
AMIT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-063-001/556
(KATAPUR)
|
1704001063NRG24301020230125410
|
03/11/2023
|
MALTI
|
1704001063WL007604
|
MALTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-063-001/582
(KATAPUR)
|
1704001063NRG24301020230125421
|
03/11/2023
|
GIRJA
|
1704001063WL007604
|
GIRJA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-063-001/583
(KATAPUR)
|
1704001063NRG24301020230125422
|
03/11/2023
|
SUGAM
|
1704001063WL007604
|
SUGAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
SUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-063-001/584
(KATAPUR)
|
1704001063NRG24301020230125423
|
03/11/2023
|
KEERTI
|
1704001063WL007604
|
KEERTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-063-001/588
(KATAPUR)
|
1704001063NRG24301020230125424
|
03/11/2023
|
FULVATI
|
1704001063WL007604
|
FULVATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-063-001/589
(KATAPUR)
|
1704001063NRG24301020230125425
|
03/11/2023
|
AKHLESH
|
1704001063WL007604
|
AKHLESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332601953
|
|
AKHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|