|
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
|
BIJAWAR
|
MP-08-008-022-002/47
(BAXSOI)
|
1708008022NRG24110520230065286
|
11/05/2023
|
Khittu
|
1708008022WL005457
|
Khittu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521676
|
|
Khittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-022-002/108-A
(BAXSOI)
|
1708008022NRG24110520230065280
|
11/05/2023
|
Pushpa Kushwaha
|
1708008022WL005457
|
Pushpa Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521676
|
|
PushpaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJAWAR
|
MP-08-008-022-002/166-A
(BAXSOI)
|
1708008022NRG24110520230065281
|
11/05/2023
|
Motilal Kushwaha
|
1708008022WL005457
|
Motilal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521676
|
|
MotilalKushwaha
|
BANK OF BARODA(606985)
|
|
4
|
BIJAWAR
|
MP-08-008-022-002/170-A
(BAXSOI)
|
1708008022NRG24110520230065282
|
11/05/2023
|
Gyadeen Ahirwar
|
1708008022WL005457
|
Gyadeen Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521676
|
|
GyadeenAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJAWAR
|
MP-08-008-022-002/19-B
(BAXSOI)
|
1708008022NRG24110520230065283
|
11/05/2023
|
Champha Kushwaha
|
1708008022WL005457
|
Champha Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521676
|
|
ChamphaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJAWAR
|
MP-08-008-022-002/196-A
(BAXSOI)
|
1708008022NRG24110520230065284
|
11/05/2023
|
Arvind Kushwaha
|
1708008022WL005457
|
Arvind Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521676
|
|
ArvindKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJAWAR
|
MP-08-008-022-002/73-A
(BAXSOI)
|
1708008022NRG24110520230065287
|
11/05/2023
|
Vinod Kushwaha
|
1708008022WL005457
|
Vinod Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521676
|
|
VinodKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJAWAR
|
MP-08-008-022-002/87-A
(BAXSOI)
|
1708008022NRG24110520230065288
|
11/05/2023
|
Rajaram Kushwaha
|
1708008022WL005457
|
Rajaram Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714521676
|
|
RajaramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|