|
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
|
BEGUMGANJ
|
MP-30-003-051-005/1003-A
(SUMER)
|
1730003051NRG24260320240299732
|
27/03/2024
|
DEV PRASAD
|
1730003051WL046516
|
DEV PRASAD
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
DEVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BEGUMGANJ
|
MP-30-003-051-005/1005-A
(SUMER)
|
1730003051NRG24260320240299708
|
27/03/2024
|
pahlad
|
1730003051WL046515
|
pahlad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BEGUMGANJ
|
MP-30-003-051-005/1006
(SUMER)
|
1730003051NRG24260320240299709
|
27/03/2024
|
harnam
|
1730003051WL046515
|
harnam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BEGUMGANJ
|
MP-30-003-051-005/1007-D
(SUMER)
|
1730003051NRG24260320240299710
|
27/03/2024
|
khurshid ali
|
1730003051WL046515
|
khurshid ali
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
khurshidali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BEGUMGANJ
|
MP-30-003-051-005/1011-B
(SUMER)
|
1730003051NRG24260320240299711
|
27/03/2024
|
pushpenra
|
1730003051WL046515
|
pushpenra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
pushpenra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BEGUMGANJ
|
MP-30-003-051-005/1011-C
(SUMER)
|
1730003051NRG24260320240299712
|
27/03/2024
|
raheesh kha
|
1730003051WL046515
|
raheesh kha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816518
|
|
raheeshkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BEGUMGANJ
|
MP-30-003-051-005/1017-C
(SUMER)
|
1730003051NRG24260320240299713
|
27/03/2024
|
VIRIENDRA
|
1730003051WL046515
|
VIRIENDRA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
VIRIENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BEGUMGANJ
|
MP-30-003-051-005/1017-D
(SUMER)
|
1730003051NRG24260320240299714
|
27/03/2024
|
yogesh sahu
|
1730003051WL046515
|
yogesh sahu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
yogeshsahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUMGANJ
|
MP-30-003-051-005/1021-C
(SUMER)
|
1730003051NRG24260320240299715
|
27/03/2024
|
laxmi narayan sahu
|
1730003051WL046515
|
laxmi narayan sahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816518
|
|
laxminarayansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEGUMGANJ
|
MP-30-003-051-005/1021-D
(SUMER)
|
1730003051NRG24260320240299716
|
27/03/2024
|
vinod
|
1730003051WL046515
|
vinod
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEGUMGANJ
|
MP-30-003-051-005/1022-A
(SUMER)
|
1730003051NRG24260320240299717
|
27/03/2024
|
kaluram
|
1730003051WL046515
|
kaluram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BEGUMGANJ
|
MP-30-003-051-005/116-C
(SUMER)
|
1730003051NRG24260320240299718
|
27/03/2024
|
arjun kurmi
|
1730003051WL046515
|
arjun kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
arjunkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BEGUMGANJ
|
MP-30-003-051-005/135-C
(SUMER)
|
1730003051NRG24260320240299719
|
27/03/2024
|
gandhrav
|
1730003051WL046515
|
gandhrav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
gandhrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEGUMGANJ
|
MP-30-003-051-005/136-C
(SUMER)
|
1730003051NRG24260320240299720
|
27/03/2024
|
suresh sahu
|
1730003051WL046515
|
suresh sahu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
sureshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BEGUMGANJ
|
MP-30-003-051-005/137-D
(SUMER)
|
1730003051NRG24260320240299721
|
27/03/2024
|
lal miya
|
1730003051WL046515
|
lal miya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
lalmiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BEGUMGANJ
|
MP-30-003-051-005/138-B
(SUMER)
|
1730003051NRG24260320240299722
|
27/03/2024
|
kayum ali
|
1730003051WL046515
|
kayum ali
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
kayumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BEGUMGANJ
|
MP-30-003-051-005/19-D
(SUMER)
|
1730003051NRG24260320240299724
|
27/03/2024
|
kashiram
|
1730003051WL046515
|
kashiram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BEGUMGANJ
|
MP-30-003-051-005/20-A
(SUMER)
|
1730003051NRG24260320240299725
|
27/03/2024
|
balkishan
|
1730003051WL046515
|
balkishan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEGUMGANJ
|
MP-30-003-051-005/25-C
(SUMER)
|
1730003051NRG24260320240299726
|
27/03/2024
|
GANPAT
|
1730003051WL046515
|
GANPAT
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BEGUMGANJ
|
MP-30-003-051-005/25-D
(SUMER)
|
1730003051NRG24260320240299727
|
27/03/2024
|
AAKIL KHA
|
1730003051WL046515
|
AAKIL KHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
AAKILKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BEGUMGANJ
|
MP-30-003-051-005/26-B
(SUMER)
|
1730003051NRG24260320240299728
|
27/03/2024
|
SAHBAJ
|
1730003051WL046515
|
SAHBAJ
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
SAHBAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BEGUMGANJ
|
MP-30-003-051-005/26-D
(SUMER)
|
1730003051NRG24260320240299729
|
27/03/2024
|
jabbar
|
1730003051WL046515
|
jabbar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
jabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BEGUMGANJ
|
MP-30-003-051-005/27-C
(SUMER)
|
1730003051NRG24260320240299730
|
27/03/2024
|
dharmendra
|
1730003051WL046515
|
dharmendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BEGUMGANJ
|
MP-30-003-051-005/31-B
(SUMER)
|
1730003051NRG24260320240299733
|
27/03/2024
|
manoj
|
1730003051WL046516
|
manoj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUMGANJ
|
MP-30-003-051-005/32-B
(SUMER)
|
1730003051NRG24260320240299731
|
27/03/2024
|
ayyub ali
|
1730003051WL046515
|
ayyub ali
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816518
|
|
ayyubali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
26
|
BEGUMGANJ
|
MP-30-003-051-005/15-B
(SUMER)
|
1730003051NRG24260320240299723
|
27/03/2024
|
lalit
|
1730003051WL046515
|
lalit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816518
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|