|
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
|
JOURA
|
MP-01-005-035-001/111
(RUNIPUR)
|
1701005035NRG23150620220506091
|
16/06/2022
|
SHEVO
|
1701005035WL007406
|
SHEVO
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
SHEVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-035-001/116
(RUNIPUR)
|
1701005035NRG23150620220506092
|
16/06/2022
|
sharada
|
1701005035WL007406
|
sharada
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-035-001/122
(RUNIPUR)
|
1701005035NRG23150620220506094
|
16/06/2022
|
Dharasingh
|
1701005035WL007406
|
Dharasingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-035-001/123
(RUNIPUR)
|
1701005035NRG23150620220506096
|
16/06/2022
|
RAJESHURI
|
1701005035WL007406
|
RAJESHURI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
RAJESHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-035-001/123
(RUNIPUR)
|
1701005035NRG23150620220506095
|
16/06/2022
|
RAJESHURI
|
1701005035WL007406
|
RAJESHURI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
RAJESHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-035-001/130-B
(RUNIPUR)
|
1701005035NRG23150620220506098
|
16/06/2022
|
sobaran
|
1701005035WL007406
|
sobaran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-035-001/16
(RUNIPUR)
|
1701005035NRG23150620220506100
|
16/06/2022
|
Harishchandra
|
1701005035WL007406
|
Harishchandra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
Harishchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-035-001/208
(RUNIPUR)
|
1701005035NRG23150620220506106
|
16/06/2022
|
meera
|
1701005035WL007406
|
meera
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-035-001/315
(RUNIPUR)
|
1701005035NRG23150620220506121
|
16/06/2022
|
PARBATI
|
1701005035WL007406
|
PARBATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-035-001/4
(RUNIPUR)
|
1701005035NRG23150620220506122
|
16/06/2022
|
suman
|
1701005035WL007406
|
suman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-035-001/57
(RUNIPUR)
|
1701005035NRG23150620220506273
|
16/06/2022
|
Beerval
|
1701005035WL007406
|
Beerval
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
Beerval
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-035-001/64
(RUNIPUR)
|
1701005035NRG23150620220506276
|
16/06/2022
|
sntoshi
|
1701005035WL007406
|
sntoshi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
sntoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-035-001/95
(RUNIPUR)
|
1701005035NRG23150620220506281
|
16/06/2022
|
RAMNIVAS
|
1701005035WL007406
|
RAMNIVAS
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG23150620220506283
|
16/06/2022
|
RAMVATI
|
1701005035WL007406
|
RAMVATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG23150620220506282
|
16/06/2022
|
RAMVATI
|
1701005035WL007406
|
RAMVATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526022
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|