|
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
|
MUNGAOLI
|
MP-48-007-102-001/1273
(BEED SARKAR)
|
1748007105NRG24290320240537851
|
29/03/2024
|
Sonoo
|
1748007105WL026138
|
Sonoo
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Sonoo
|
UCO BANK(607066)
|
|
2
|
MUNGAOLI
|
MP-48-007-102-001/1275
(BEED SARKAR)
|
1748007105NRG24290320240537853
|
29/03/2024
|
Rajesh ahirwar
|
1748007105WL026138
|
Rajesh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Rajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-102-001/142
(BEED SARKAR)
|
1748007105NRG24290320240537868
|
29/03/2024
|
Ghanshyam
|
1748007105WL026138
|
Ghanshyam
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822047
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-102-001/15
(BEED SARKAR)
|
1748007105NRG24290320240537869
|
29/03/2024
|
Kapoorsingh yadav
|
1748007105WL026138
|
Kapoorsingh yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822047
|
|
Kapoorsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-102-001/443-A
(BEED SARKAR)
|
1748007105NRG24290320240537871
|
29/03/2024
|
rekha
|
1748007105WL026139
|
rekha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822047
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-102-001/1268
(BEED SARKAR)
|
1748007105NRG24290320240537846
|
29/03/2024
|
Akasha
|
1748007105WL026138
|
Akasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Akasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-102-001/1269
(BEED SARKAR)
|
1748007105NRG24290320240537847
|
29/03/2024
|
ashok
|
1748007105WL026138
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-102-001/1270
(BEED SARKAR)
|
1748007105NRG24290320240537848
|
29/03/2024
|
ravi
|
1748007105WL026138
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-102-001/1271
(BEED SARKAR)
|
1748007105NRG24290320240537849
|
29/03/2024
|
sourabh
|
1748007105WL026138
|
sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-102-001/1272
(BEED SARKAR)
|
1748007105NRG24290320240537850
|
29/03/2024
|
indal singh ahirwar
|
1748007105WL026138
|
indal singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
indalsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-102-001/1274
(BEED SARKAR)
|
1748007105NRG24290320240537852
|
29/03/2024
|
deepak
|
1748007105WL026138
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-102-001/1275-A
(BEED SARKAR)
|
1748007105NRG24290320240537854
|
29/03/2024
|
Rakesh ahirwar
|
1748007105WL026138
|
Rakesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Rakeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-102-001/1276
(BEED SARKAR)
|
1748007105NRG24290320240537855
|
29/03/2024
|
ravi banshkar
|
1748007105WL026138
|
ravi banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
ravibanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-102-001/1277
(BEED SARKAR)
|
1748007105NRG24290320240537856
|
29/03/2024
|
Santosh Kumar ahirwar
|
1748007105WL026138
|
Santosh Kumar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
SantoshKumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-102-001/1278
(BEED SARKAR)
|
1748007105NRG24290320240537857
|
29/03/2024
|
Ankit
|
1748007105WL026138
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-102-001/1279
(BEED SARKAR)
|
1748007105NRG24290320240537858
|
29/03/2024
|
Irfan khan
|
1748007105WL026138
|
Irfan khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Irfankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-102-001/1280
(BEED SARKAR)
|
1748007105NRG24290320240537859
|
29/03/2024
|
Ronak kushwah
|
1748007105WL026138
|
Ronak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Ronakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-102-001/1281
(BEED SARKAR)
|
1748007105NRG24290320240537860
|
29/03/2024
|
Ashok sahu
|
1748007105WL026138
|
Ashok sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Ashoksahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-102-001/1282
(BEED SARKAR)
|
1748007105NRG24290320240537861
|
29/03/2024
|
Gangaram
|
1748007105WL026138
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-102-001/1283
(BEED SARKAR)
|
1748007105NRG24290320240537862
|
29/03/2024
|
Imam khan
|
1748007105WL026138
|
Imam khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Imamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-102-001/1284
(BEED SARKAR)
|
1748007105NRG24290320240537863
|
29/03/2024
|
Laxman adiwasi
|
1748007105WL026138
|
Laxman adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Laxmanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-102-001/1284-D
(BEED SARKAR)
|
1748007105NRG24290320240537864
|
29/03/2024
|
Raghuveer
|
1748007105WL026138
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-102-001/135-B
(BEED SARKAR)
|
1748007105NRG24290320240537865
|
29/03/2024
|
kapil
|
1748007105WL026138
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822047
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-102-001/135-C
(BEED SARKAR)
|
1748007105NRG24290320240537866
|
29/03/2024
|
uday ojha
|
1748007105WL026138
|
uday ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822047
|
|
udayojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-102-001/139-B
(BEED SARKAR)
|
1748007105NRG24290320240537867
|
29/03/2024
|
Amit prajapati
|
1748007105WL026138
|
Amit prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822047
|
|
Amitprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MUNGAOLI
|
MP-48-007-102-001/15-A
(BEED SARKAR)
|
1748007105NRG24290320240537870
|
29/03/2024
|
Rajkumar yadav
|
1748007105WL026138
|
Rajkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822047
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|