|
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
|
GOTEGAON
|
MP-34-001-051-002/75
(TIKRI)
|
1734001000NRG24260320240281584
|
26/03/2024
|
ANUPA BAI
|
1734001WL035321
|
ANUPA BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399602570
|
|
ANUPABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-071-001/16-B
(MAGARDHA)
|
1734001000NRG24260320240281577
|
26/03/2024
|
Suneel Lodhi
|
1734001WL035320
|
Suneel Lodhi
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
19/04/2024
|
|
399602570
|
|
SuneelLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GOTEGAON
|
MP-34-001-071-001/17-A
(MAGARDHA)
|
1734001000NRG24260320240281578
|
26/03/2024
|
Shakil Khan
|
1734001WL035320
|
Shakil Khan
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
19/04/2024
|
|
399602570
|
|
ShakilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GOTEGAON
|
MP-34-001-071-001/18-A
(MAGARDHA)
|
1734001000NRG24260320240281579
|
26/03/2024
|
Deepak Thakur
|
1734001WL035320
|
Deepak Thakur
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
19/04/2024
|
|
399602570
|
|
DeepakThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GOTEGAON
|
MP-34-001-071-001/20-A
(MAGARDHA)
|
1734001000NRG24260320240281580
|
26/03/2024
|
Ajay
|
1734001WL035320
|
Ajay
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
19/04/2024
|
|
399602570
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOTEGAON
|
MP-34-001-071-001/21-A
(MAGARDHA)
|
1734001000NRG24260320240281581
|
26/03/2024
|
Riyaj
|
1734001WL035320
|
Riyaj
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
19/04/2024
|
|
399602570
|
|
Riyaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GOTEGAON
|
MP-34-001-071-001/6-B
(MAGARDHA)
|
1734001000NRG24260320240281582
|
26/03/2024
|
Abhishek Lodhi
|
1734001WL035320
|
Abhishek Lodhi
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
19/04/2024
|
|
399602570
|
|
AbhishekLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GOTEGAON
|
MP-34-001-071-001/8-A
(MAGARDHA)
|
1734001000NRG24260320240281583
|
26/03/2024
|
Shubham Patel
|
1734001WL035320
|
Shubham Patel
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
19/04/2024
|
|
399602570
|
|
ShubhamPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-051-003/34-B
(TIKRI)
|
1734001000NRG24260320240281585
|
26/03/2024
|
radheshyam nouriya
|
1734001WL035321
|
radheshyam nouriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399602570
|
|
radheshyamnouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GOTEGAON
|
MP-34-001-051-003/35-A
(TIKRI)
|
1734001000NRG24260320240281586
|
26/03/2024
|
tirath noriya
|
1734001WL035321
|
tirath noriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399602570
|
|
tirathnoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GOTEGAON
|
MP-34-001-051-003/44-A
(TIKRI)
|
1734001000NRG24260320240281587
|
26/03/2024
|
MOHAN lal varman
|
1734001WL035321
|
MOHAN lal varman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399602570
|
|
MOHANlalvarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6328
|
6328
|
|
|
|
|
|
|
|