|
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-11-006-042-001/233-C
(KULUWA)
|
1711006042NRG24260820230552233
|
26/08/2023
|
Laxman
|
1711006042WL026412
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843550533
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-042-001/234
(KULUWA)
|
1711006042NRG24260820230552235
|
26/08/2023
|
Priti Bae
|
1711006042WL026412
|
Priti Bae
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843550533
|
|
PritiBae
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-042-001/234-D
(KULUWA)
|
1711006042NRG24260820230552239
|
26/08/2023
|
Bhupendra Namdev
|
1711006042WL026412
|
Bhupendra Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843550533
|
|
BhupendraNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-042-005/289-C
(KULUWA)
|
1711006042NRG24260820230552253
|
26/08/2023
|
Naran Raikwar
|
1711006042WL026412
|
Naran Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843550533
|
|
NaranRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-042-005/289-D
(KULUWA)
|
1711006042NRG24260820230552254
|
26/08/2023
|
Shivraj Raikwar
|
1711006042WL026412
|
Shivraj Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843550533
|
|
ShivrajRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-042-005/290-A
(KULUWA)
|
1711006042NRG24260820230552255
|
26/08/2023
|
Baldev Singh Lodhi
|
1711006042WL026412
|
Baldev Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843550533
|
|
BaldevSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-042-005/290-B
(KULUWA)
|
1711006042NRG24260820230552256
|
26/08/2023
|
Nanni Bai
|
1711006042WL026412
|
Nanni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843550533
|
|
NanniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-042-005/290-C
(KULUWA)
|
1711006042NRG24260820230552257
|
26/08/2023
|
Geeta Bai Ahirwal
|
1711006042WL026412
|
Geeta Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843550533
|
|
GeetaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-042-005/292
(KULUWA)
|
1711006042NRG24260820230552261
|
26/08/2023
|
Poona
|
1711006042WL026412
|
Poona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843550533
|
|
Poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|