|
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
|
RON
|
MP-02-005-026-001/581
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642183
|
21/02/2024
|
Tehsildar
|
1702005026WL022625
|
Tehsildar
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
Tehsildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RON
|
MP-02-005-026-001/585
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642184
|
21/02/2024
|
Rashim
|
1702005026WL022625
|
Rashim
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
Rashim
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RON
|
MP-02-005-026-001/586
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642185
|
21/02/2024
|
Omkar singh
|
1702005026WL022625
|
Omkar singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
Omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RON
|
MP-02-005-026-001/587
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642186
|
21/02/2024
|
Banti gurjar
|
1702005026WL022625
|
Banti gurjar
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
Bantigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RON
|
MP-02-005-026-001/588
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642187
|
21/02/2024
|
Sanju bareha
|
1702005026WL022625
|
Sanju bareha
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
Sanjubareha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RON
|
MP-02-005-026-001/594
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642177
|
21/02/2024
|
Betibai
|
1702005026WL022624
|
Betibai
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
Betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RON
|
MP-02-005-026-001/595
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642178
|
21/02/2024
|
Ajmer
|
1702005026WL022624
|
Ajmer
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RON
|
MP-02-005-026-001/597
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642179
|
21/02/2024
|
Bhupendra singh
|
1702005026WL022624
|
Bhupendra singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
Bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
RON
|
MP-02-005-026-002/54
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642180
|
21/02/2024
|
shyam singh
|
1702005026WL022624
|
shyam singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RON
|
MP-02-005-026-002/57
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642181
|
21/02/2024
|
Agyaram
|
1702005026WL022624
|
Agyaram
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344154
|
|
Agyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RON
|
MP-02-005-026-001/5-D
(MATIYAWALIBUJURG)
|
1702005026NRG24190220240642182
|
21/02/2024
|
RAJPAL SINGH
|
1702005026WL022625
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344154
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|