|
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
|
JABERA
|
MP-11-006-019-001/117-A
(CHILOD)
|
1711006019NRG24090920230592277
|
09/09/2023
|
than singh
|
1711006019WL029548
|
than singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179411535
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-019-001/122-A
(CHILOD)
|
1711006019NRG24090920230592272
|
09/09/2023
|
shyam bihari
|
1711006019WL029547
|
shyam bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179411535
|
|
shyambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-019-001/327-A
(CHILOD)
|
1711006019NRG24090920230592273
|
09/09/2023
|
kharag ram
|
1711006019WL029547
|
kharag ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179411535
|
|
kharagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-019-001/361-A
(CHILOD)
|
1711006019NRG24090920230592274
|
09/09/2023
|
kapil
|
1711006019WL029547
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179411535
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-019-001/529-A
(CHILOD)
|
1711006019NRG24090920230592278
|
09/09/2023
|
lokman
|
1711006019WL029548
|
lokman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179411535
|
|
lokman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-019-001/8-C
(CHILOD)
|
1711006019NRG24090920230592279
|
09/09/2023
|
rishi
|
1711006019WL029548
|
rishi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179411535
|
|
rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-019-001/8-D
(CHILOD)
|
1711006019NRG24090920230592280
|
09/09/2023
|
sahab
|
1711006019WL029548
|
sahab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179411535
|
|
sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-019-001/82-C
(CHILOD)
|
1711006019NRG24090920230592281
|
09/09/2023
|
sateesh
|
1711006019WL029548
|
sateesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179411535
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-019-001/83-B
(CHILOD)
|
1711006019NRG24090920230592276
|
09/09/2023
|
ramdas
|
1711006019WL029547
|
ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179411535
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|