|
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
|
DABRA
|
MP-03-003-027-001/641
(JATARTHI(P))
|
1703003027NRG24160320240303524
|
16/03/2024
|
murari
|
1703003027WL015988
|
murari
|
00078
|
CNRB0004256
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
murari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-027-001/609
(JATARTHI(P))
|
1703003027NRG24160320240303515
|
16/03/2024
|
ramnivash
|
1703003027WL015986
|
ramnivash
|
00354
|
PUNB0323700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-027-001/635
(JATARTHI(P))
|
1703003027NRG24160320240303521
|
16/03/2024
|
pirabhu dayal
|
1703003027WL015987
|
pirabhu dayal
|
00354
|
PUNB0654900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
pirabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-027-001/20
(JATARTHI(P))
|
1703003027NRG24160320240303510
|
16/03/2024
|
ram prakash
|
1703003027WL015985
|
ram prakash
|
00415
|
SBIN0004222
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DABRA
|
MP-03-003-027-001/209
(JATARTHI(P))
|
1703003027NRG24160320240303511
|
16/03/2024
|
Sooraj
|
1703003027WL015985
|
Sooraj
|
00415
|
SBIN0004222
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DABRA
|
MP-03-003-027-001/33
(JATARTHI(P))
|
1703003027NRG24160320240303512
|
16/03/2024
|
kalluram
|
1703003027WL015985
|
kalluram
|
00415
|
SBIN0004222
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
kalluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABRA
|
MP-03-003-027-001/629
(JATARTHI(P))
|
1703003027NRG24160320240303519
|
16/03/2024
|
komal
|
1703003027WL015987
|
komal
|
00415
|
SBIN0004222
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
DABRA
|
MP-03-003-027-001/702
(JATARTHI(P))
|
1703003027NRG24160320240303504
|
16/03/2024
|
ranjor
|
1703003027WL015984
|
ranjor
|
00415
|
SBIN0010860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
ranjor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DABRA
|
MP-03-003-027-001/729
(JATARTHI(P))
|
1703003027NRG24160320240303506
|
16/03/2024
|
ravi
|
1703003027WL015984
|
ravi
|
00415
|
SBIN0010860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-027-001/626
(JATARTHI(P))
|
1703003027NRG24160320240303518
|
16/03/2024
|
nitesh
|
1703003027WL015987
|
nitesh
|
00415
|
SBIN0030151
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
DABRA
|
MP-03-003-027-001/168
(JATARTHI(P))
|
1703003027NRG24160320240303508
|
16/03/2024
|
Raja
|
1703003027WL015985
|
Raja
|
00462
|
UCBA0000038
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DABRA
|
MP-03-003-027-001/43
(JATARTHI(P))
|
1703003027NRG24160320240303514
|
16/03/2024
|
Karan
|
1703003027WL015986
|
Karan
|
00462
|
UCBA0000038
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DABRA
|
MP-03-003-027-001/623
(JATARTHI(P))
|
1703003027NRG24160320240303517
|
16/03/2024
|
sadna sen
|
1703003027WL015986
|
sadna sen
|
00462
|
UCBA0000038
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
sadnasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
DABRA
|
MP-03-003-027-001/637
(JATARTHI(P))
|
1703003027NRG24160320240303523
|
16/03/2024
|
shrimati
|
1703003027WL015988
|
shrimati
|
00468
|
UBIN0577260
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
shrimati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
DABRA
|
MP-03-003-027-001/186
(JATARTHI(P))
|
1703003027NRG24160320240303509
|
16/03/2024
|
Parshottam
|
1703003027WL015985
|
Parshottam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
Parshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DABRA
|
MP-03-003-027-001/36
(JATARTHI(P))
|
1703003027NRG24160320240303513
|
16/03/2024
|
Bhupendra adiwashi
|
1703003027WL015986
|
Bhupendra adiwashi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
Bhupendraadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DABRA
|
MP-03-003-027-001/621
(JATARTHI(P))
|
1703003027NRG24160320240303516
|
16/03/2024
|
narindar
|
1703003027WL015986
|
narindar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
narindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DABRA
|
MP-03-003-027-001/635
(JATARTHI(P))
|
1703003027NRG24160320240303520
|
16/03/2024
|
Kaber Singh
|
1703003027WL015987
|
Kaber Singh
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
24/04/2024
|
|
473529962
|
|
KaberSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DABRA
|
MP-03-003-027-001/729
(JATARTHI(P))
|
1703003027NRG24160320240303505
|
16/03/2024
|
Usha
|
1703003027WL015984
|
Usha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABRA
|
MP-03-003-027-001/801
(JATARTHI(P))
|
1703003027NRG24160320240303507
|
16/03/2024
|
Ranjit
|
1703003027WL015984
|
Ranjit
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529962
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4223
|
4223
|
|
|
|
|
|
|
|