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
|
PATERA
|
MP-11-002-043-001/386 (KUTRI)
|
1711002000NRG24060520230077359
|
06/05/2023
|
KESHAR BAI
|
1711002WL003035
|
KESHAR BAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-043-001/252 (KUTRI)
|
1711002000NRG24060520230077358
|
06/05/2023
|
Chinua
|
1711002WL003035
|
Chinua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Chinua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-043-002/13-D (KUTRI)
|
1711002000NRG24060520230077367
|
06/05/2023
|
Rajni
|
1711002WL003035
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-043-002/14-B (KUTRI)
|
1711002000NRG24060520230077368
|
06/05/2023
|
Babulal
|
1711002WL003035
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-043-002/14-D (KUTRI)
|
1711002000NRG24060520230077369
|
06/05/2023
|
Rohit
|
1711002WL003035
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-043-002/2-B (KUTRI)
|
1711002000NRG24060520230077370
|
06/05/2023
|
Prambai
|
1711002WL003035
|
Prambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Prambai
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-043-002/2-D (KUTRI)
|
1711002000NRG24060520230077371
|
06/05/2023
|
Sangeeta
|
1711002WL003035
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-043-002/3-B (KUTRI)
|
1711002000NRG24060520230077372
|
06/05/2023
|
Majhli
|
1711002WL003035
|
Majhli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Majhli
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-043-002/4-A (KUTRI)
|
1711002000NRG24060520230077373
|
06/05/2023
|
Urmila
|
1711002WL003035
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-043-002/5-B (KUTRI)
|
1711002000NRG24060520230077374
|
06/05/2023
|
Karisma
|
1711002WL003035
|
Karisma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Karisma
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-043-002/5-C (KUTRI)
|
1711002000NRG24060520230077375
|
06/05/2023
|
Bhura
|
1711002WL003035
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-043-002/5-D (KUTRI)
|
1711002000NRG24060520230077376
|
06/05/2023
|
Jagat
|
1711002WL003035
|
Jagat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641011
|
|
Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-043-002/7-B (KUTRI)
|
1711002000NRG24060520230077377
|
06/05/2023
|
Sundar
|
1711002WL003035
|
Sundar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641011
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-043-001/114-A (KUTRI)
|
1711002000NRG24060520230077356
|
06/05/2023
|
Mohni
|
1711002WL003035
|
Mohni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Mohni
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-043-001/114-B (KUTRI)
|
1711002000NRG24060520230077357
|
06/05/2023
|
bineta
|
1711002WL003035
|
bineta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
bineta
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-043-001/397 (KUTRI)
|
1711002000NRG24060520230077360
|
06/05/2023
|
Arti
|
1711002WL003035
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-043-001/397-A (KUTRI)
|
1711002000NRG24060520230077361
|
06/05/2023
|
Laxmi
|
1711002WL003035
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-043-001/406-A (KUTRI)
|
1711002000NRG24060520230077362
|
06/05/2023
|
Gangaram
|
1711002WL003035
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-043-001/406-C (KUTRI)
|
1711002000NRG24060520230077363
|
06/05/2023
|
Mohan
|
1711002WL003035
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-043-001/417 (KUTRI)
|
1711002000NRG24060520230077364
|
06/05/2023
|
Chote Bhai
|
1711002WL003035
|
Chote Bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
ChoteBhai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-043-002/1-B (KUTRI)
|
1711002000NRG24060520230077365
|
06/05/2023
|
Atul
|
1711002WL003035
|
Atul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641011
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|