|
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
|
MEHGAON
|
MP-02-003-101-002/380
(KALYANPURA)
|
1702003101NRG24170620230142736
|
22/06/2023
|
Maya Devi
|
1702003101WL005001
|
Maya Devi
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042478
|
|
MayaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-101-001/931-A
(KALYANPURA)
|
1702003101NRG24170620230142726
|
22/06/2023
|
Foolan Devi
|
1702003101WL005001
|
Foolan Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042478
|
|
FoolanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-101-001/933-A
(KALYANPURA)
|
1702003101NRG24170620230142728
|
22/06/2023
|
Ritu
|
1702003101WL005001
|
Ritu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042478
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-101-001/934
(KALYANPURA)
|
1702003101NRG24170620230142729
|
22/06/2023
|
Mahesh Singh
|
1702003101WL005001
|
Mahesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042478
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-101-001/934-A
(KALYANPURA)
|
1702003101NRG24170620230142730
|
22/06/2023
|
Nisha
|
1702003101WL005001
|
Nisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042478
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-101-001/936
(KALYANPURA)
|
1702003101NRG24170620230142731
|
22/06/2023
|
Bhuri Bai
|
1702003101WL005001
|
Bhuri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042478
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-101-001/936-A
(KALYANPURA)
|
1702003101NRG24170620230142732
|
22/06/2023
|
Meena devi
|
1702003101WL005001
|
Meena devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042478
|
|
Meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-101-001/938
(KALYANPURA)
|
1702003101NRG24170620230142733
|
22/06/2023
|
Akash Singh
|
1702003101WL005001
|
Akash Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042478
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-101-001/938-A
(KALYANPURA)
|
1702003101NRG24170620230142734
|
22/06/2023
|
Ramkishor Singh
|
1702003101WL005001
|
Ramkishor Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042478
|
|
RamkishorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|