|
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
|
DEPALPUR
|
MP-23-001-019-001/446
(SUNALA)
|
1723001000NRG24161120230112672
|
16/11/2023
|
Shubham
|
1723001WL012779
|
Shubham
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-019-001/472
(SUNALA)
|
1723001000NRG24161120230112673
|
16/11/2023
|
saddam
|
1723001WL012779
|
saddam
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
01/01/2024
|
|
326879169
|
|
saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-019-001/372
(SUNALA)
|
1723001000NRG24161120230112670
|
16/11/2023
|
shreeram
|
1723001WL012779
|
shreeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-019-001/438
(SUNALA)
|
1723001000NRG24161120230112671
|
16/11/2023
|
mangu bai
|
1723001WL012779
|
mangu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-019-001/481
(SUNALA)
|
1723001000NRG24161120230112674
|
16/11/2023
|
Aanand
|
1723001WL012779
|
Aanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-019-001/501
(SUNALA)
|
1723001000NRG24161120230112675
|
16/11/2023
|
dipanshi
|
1723001WL012779
|
dipanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
dipanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-019-001/510
(SUNALA)
|
1723001000NRG24161120230112676
|
16/11/2023
|
reena
|
1723001WL012779
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-019-001/517
(SUNALA)
|
1723001000NRG24161120230112677
|
16/11/2023
|
uma
|
1723001WL012779
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-019-001/518
(SUNALA)
|
1723001000NRG24161120230112678
|
16/11/2023
|
ankit
|
1723001WL012779
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-019-001/519
(SUNALA)
|
1723001000NRG24161120230112679
|
16/11/2023
|
reena
|
1723001WL012779
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-019-001/520
(SUNALA)
|
1723001000NRG24161120230112680
|
16/11/2023
|
pooja
|
1723001WL012779
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-019-001/524
(SUNALA)
|
1723001000NRG24161120230112681
|
16/11/2023
|
kajal
|
1723001WL012779
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879169
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|