|
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
|
CHHATARPUR
|
MP-08-004-023-003/138
(PARAPATTI)
|
1708004023NRG24051020230445110
|
05/10/2023
|
jugraj singh
|
1708004023WL038618
|
jugraj singh
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
jugrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-023-003/114
(PARAPATTI)
|
1708004023NRG24051020230445106
|
05/10/2023
|
DEVENDRA
|
1708004023WL038618
|
DEVENDRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-023-001/1-D
(PARAPATTI)
|
1708004023NRG24051020230445097
|
05/10/2023
|
Sukhdeen Bunkar
|
1708004023WL038618
|
Sukhdeen Bunkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
SukhdeenBunkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHHATARPUR
|
MP-08-004-023-001/10-C
(PARAPATTI)
|
1708004023NRG24051020230445098
|
05/10/2023
|
Bhagwati
|
1708004023WL038618
|
Bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHHATARPUR
|
MP-08-004-023-001/12-A
(PARAPATTI)
|
1708004023NRG24051020230445099
|
05/10/2023
|
Vijay rajak
|
1708004023WL038618
|
Vijay rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
Vijayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHHATARPUR
|
MP-08-004-023-001/12-D
(PARAPATTI)
|
1708004023NRG24051020230445100
|
05/10/2023
|
Jayram rajak
|
1708004023WL038618
|
Jayram rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
Jayramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHHATARPUR
|
MP-08-004-023-001/186
(PARAPATTI)
|
1708004023NRG24051020230445101
|
05/10/2023
|
Ramcharn
|
1708004023WL038618
|
Ramcharn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
Ramcharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHHATARPUR
|
MP-08-004-023-001/3-D
(PARAPATTI)
|
1708004023NRG24051020230445102
|
05/10/2023
|
Dasharath
|
1708004023WL038618
|
Dasharath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHHATARPUR
|
MP-08-004-023-001/6-D
(PARAPATTI)
|
1708004023NRG24051020230445103
|
05/10/2023
|
Kranti rajak
|
1708004023WL038618
|
Kranti rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
Krantirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHHATARPUR
|
MP-08-004-023-001/97
(PARAPATTI)
|
1708004023NRG24051020230445105
|
05/10/2023
|
BABU LAL
|
1708004023WL038618
|
BABU LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHHATARPUR
|
MP-08-004-023-003/115
(PARAPATTI)
|
1708004023NRG24051020230445107
|
05/10/2023
|
Anju Raje
|
1708004023WL038618
|
Anju Raje
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
AnjuRaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHHATARPUR
|
MP-08-004-023-003/118
(PARAPATTI)
|
1708004023NRG24051020230445108
|
05/10/2023
|
Deependra singh
|
1708004023WL038618
|
Deependra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
Deependrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHHATARPUR
|
MP-08-004-023-003/137
(PARAPATTI)
|
1708004023NRG24051020230445109
|
05/10/2023
|
Sumrat Singh
|
1708004023WL038618
|
Sumrat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
SumratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHHATARPUR
|
MP-08-004-023-003/534
(PARAPATTI)
|
1708004023NRG24051020230445111
|
05/10/2023
|
Mrgendra Singh bundela
|
1708004023WL038618
|
Mrgendra Singh bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
MrgendraSinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHHATARPUR
|
MP-08-004-023-003/65
(PARAPATTI)
|
1708004023NRG24051020230445112
|
05/10/2023
|
ramprasad ahirwar
|
1708004023WL038618
|
ramprasad ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
ramprasadahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHHATARPUR
|
MP-08-004-023-003/7
(PARAPATTI)
|
1708004023NRG24051020230445113
|
05/10/2023
|
Kamali
|
1708004023WL038618
|
Kamali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
Kamali
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHHATARPUR
|
MP-08-004-023-003/97
(PARAPATTI)
|
1708004023NRG24051020230445114
|
05/10/2023
|
Hargovind ray
|
1708004023WL038618
|
Hargovind ray
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091613
|
|
Hargovindray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|