|
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
|
SHAJAPUR
|
MP-19-005-085-001/405
(BARWAL)
|
1719005085NRG25200520240093853
|
20/05/2024
|
samsad ali
|
1719005085WL005191
|
samsad ali
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
samsadali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-085-001/593
(BARWAL)
|
1719005085NRG25200520240093854
|
20/05/2024
|
Gopal Singh Rekwal
|
1719005085WL005191
|
Gopal Singh Rekwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
GopalSinghRekwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAJAPUR
|
MP-19-005-085-001/595
(BARWAL)
|
1719005085NRG25200520240093855
|
20/05/2024
|
Ajay Singh Pawar
|
1719005085WL005191
|
Ajay Singh Pawar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
AjaySinghPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-085-001/597
(BARWAL)
|
1719005085NRG25200520240093856
|
20/05/2024
|
Shakila Bee
|
1719005085WL005191
|
Shakila Bee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
ShakilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-085-001/599
(BARWAL)
|
1719005085NRG25200520240093857
|
20/05/2024
|
Pappi Bai
|
1719005085WL005191
|
Pappi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
PappiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-085-001/600
(BARWAL)
|
1719005085NRG25200520240093858
|
20/05/2024
|
Najmeen Bee
|
1719005085WL005191
|
Najmeen Bee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
NajmeenBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHAJAPUR
|
MP-19-005-085-001/601
(BARWAL)
|
1719005085NRG25200520240093859
|
20/05/2024
|
Nitsh paretiya
|
1719005085WL005191
|
Nitsh paretiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
Nitshparetiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAJAPUR
|
MP-19-005-085-001/603
(BARWAL)
|
1719005085NRG25200520240093860
|
20/05/2024
|
Aruna
|
1719005085WL005191
|
Aruna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAJAPUR
|
MP-19-005-085-001/607
(BARWAL)
|
1719005085NRG25200520240093861
|
20/05/2024
|
Yusuf Khan
|
1719005085WL005191
|
Yusuf Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAJAPUR
|
MP-19-005-085-001/608
(BARWAL)
|
1719005085NRG25200520240093862
|
20/05/2024
|
Shamrila Bee
|
1719005085WL005191
|
Shamrila Bee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
ShamrilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-085-001/609
(BARWAL)
|
1719005085NRG25200520240093863
|
20/05/2024
|
dhan singh bhilala
|
1719005085WL005191
|
dhan singh bhilala
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
22/05/2024
|
|
029973395
|
|
dhansinghbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-085-001/610
(BARWAL)
|
1719005085NRG25200520240093864
|
20/05/2024
|
Teju Singh Bhilala
|
1719005085WL005191
|
Teju Singh Bhilala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
TejuSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-085-001/611
(BARWAL)
|
1719005085NRG25200520240093865
|
20/05/2024
|
Vinod Sourashtriya
|
1719005085WL005191
|
Vinod Sourashtriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
VinodSourashtriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAJAPUR
|
MP-19-005-085-001/612
(BARWAL)
|
1719005085NRG25200520240093866
|
20/05/2024
|
Prakash Sourashtriya
|
1719005085WL005191
|
Prakash Sourashtriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973395
|
|
PrakashSourashtriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|