|
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
|
DEWAS
|
MP-20-003-023-003/159
(AZIZKHEDI)
|
1720003023NRG24280320240442023
|
28/03/2024
|
wasim khan
|
1720003023WL033916
|
wasim khan
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590676
|
|
wasimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-023-002/152
(AZIZKHEDI)
|
1720003023NRG24280320240442018
|
28/03/2024
|
Deep Singh Sisodiya
|
1720003023WL033916
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590676
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEWAS
|
MP-20-003-023-002/175
(AZIZKHEDI)
|
1720003023NRG24280320240442019
|
28/03/2024
|
Vishal Fuleriya
|
1720003023WL033916
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590676
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEWAS
|
MP-20-003-023-002/180
(AZIZKHEDI)
|
1720003023NRG24280320240442020
|
28/03/2024
|
Pravin Singh solanki
|
1720003023WL033916
|
Pravin Singh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590676
|
|
PravinSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEWAS
|
MP-20-003-023-003/128
(AZIZKHEDI)
|
1720003023NRG24280320240442021
|
28/03/2024
|
Pawan dubey
|
1720003023WL033916
|
Pawan dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590676
|
|
Pawandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEWAS
|
MP-20-003-023-003/129
(AZIZKHEDI)
|
1720003023NRG24280320240442022
|
28/03/2024
|
Rahul Pandey
|
1720003023WL033916
|
Rahul Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590676
|
|
RahulPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEWAS
|
MP-20-003-023-003/163
(AZIZKHEDI)
|
1720003023NRG24280320240442024
|
28/03/2024
|
Deepak Bhatiya
|
1720003023WL033916
|
Deepak Bhatiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590676
|
|
DeepakBhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-023-001/167
(AZIZKHEDI)
|
1720003023NRG24280320240442016
|
28/03/2024
|
Bhanwarlal
|
1720003023WL033916
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590676
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|