|
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
|
KAILARAS
|
MP-01-006-014-002/97
(JARENA MANGARH)
|
1701006014NRG24270620230371496
|
28/06/2023
|
AMAR SINGH
|
1701006014WL004743
|
AMAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702446619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-014-002/954
(JARENA MANGARH)
|
1701006014NRG24270620230371491
|
28/06/2023
|
Radhe
|
1701006014WL004743
|
Radhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-014-002/955
(JARENA MANGARH)
|
1701006014NRG24270620230371492
|
28/06/2023
|
Matadeen
|
1701006014WL004743
|
Matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-014-002/958
(JARENA MANGARH)
|
1701006014NRG24270620230371493
|
28/06/2023
|
Prema
|
1701006014WL004743
|
Prema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Prema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-014-002/959
(JARENA MANGARH)
|
1701006014NRG24270620230371494
|
28/06/2023
|
Asa
|
1701006014WL004743
|
Asa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Asa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-014-002/960
(JARENA MANGARH)
|
1701006014NRG24270620230371495
|
28/06/2023
|
Radha
|
1701006014WL004743
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-014-002/98
(JARENA MANGARH)
|
1701006014NRG24270620230371497
|
28/06/2023
|
Ramlakhan
|
1701006014WL004743
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-014-002/981
(JARENA MANGARH)
|
1701006014NRG24270620230371498
|
28/06/2023
|
Satis
|
1701006014WL004743
|
Satis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Satis
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-014-002/983
(JARENA MANGARH)
|
1701006014NRG24270620230371499
|
28/06/2023
|
Nitin
|
1701006014WL004743
|
Nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-014-002/992
(JARENA MANGARH)
|
1701006014NRG24270620230371500
|
28/06/2023
|
Urmila
|
1701006014WL004743
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-014-002/995
(JARENA MANGARH)
|
1701006014NRG24270620230371501
|
28/06/2023
|
Beerendra
|
1701006014WL004743
|
Beerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-014-002/997
(JARENA MANGARH)
|
1701006014NRG24270620230371502
|
28/06/2023
|
Guddi
|
1701006014WL004743
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702446619
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|