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
|
MAJHAULI
|
MP-15-006-001-001/998-A (NAURHIYA)
|
1715006001NRG24170420230008455
|
18/04/2023
|
deepak shukla
|
1715006001WL000390
|
deepak shukla
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
deepakshukla
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MAJHAULI
|
MP-15-006-001-001/998-A (NAURHIYA)
|
1715006001NRG24170420230008454
|
18/04/2023
|
deepak shukla
|
1715006001WL000390
|
deepak shukla
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247380
|
|
deepakshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/123-C (NAURHIYA)
|
1715006001NRG24170420230008431
|
18/04/2023
|
Puneesh
|
1715006001WL000390
|
Puneesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
Puneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/1501-A (NAURHIYA)
|
1715006001NRG24170420230008434
|
18/04/2023
|
SHIVPRASAD VERMA
|
1715006001WL000390
|
SHIVPRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649247380
|
|
SHIVPRASADVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/1501-A (NAURHIYA)
|
1715006001NRG24170420230008435
|
18/04/2023
|
JYOTI VERMA
|
1715006001WL000390
|
JYOTI VERMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
JYOTIVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MAJHAULI
|
MP-15-006-001-001/1943-D (NAURHIYA)
|
1715006001NRG24170420230008447
|
18/04/2023
|
Rajasthan patel
|
1715006001WL000390
|
Rajasthan patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
Rajasthanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MAJHAULI
|
MP-15-006-001-003/12-A (NAURHIYA)
|
1715006001NRG24170420230008458
|
18/04/2023
|
Shivshankar
|
1715006001WL000390
|
Shivshankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
Shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MAJHAULI
|
MP-15-006-001-003/12-B (NAURHIYA)
|
1715006001NRG24170420230008459
|
18/04/2023
|
Mukesh saketa
|
1715006001WL000390
|
Mukesh saketa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
Mukeshsaketa
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MAJHAULI
|
MP-15-006-001-003/12-C (NAURHIYA)
|
1715006001NRG24170420230008460
|
18/04/2023
|
Sonu
|
1715006001WL000390
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/1943-C (NAURHIYA)
|
1715006001NRG24170420230008446
|
18/04/2023
|
Tarawati
|
1715006001WL000390
|
Tarawati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
Tarawati
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MAJHAULI
|
MP-15-006-001-003/1092-A (NAURHIYA)
|
1715006001NRG24170420230008456
|
18/04/2023
|
Rajkumari kol
|
1715006001WL000390
|
Rajkumari kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
Rajkumarikol
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MAJHAULI
|
MP-15-006-001-003/1093-C (NAURHIYA)
|
1715006001NRG24170420230008457
|
18/04/2023
|
Urmila rawat
|
1715006001WL000390
|
Urmila rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649247380
|
|
Urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|