|
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
|
LATERI
|
MP-27-001-052-002/926
(Chhirari)
|
1727001052NRG24210920230232151
|
21/09/2023
|
SANJEEV YADAV
|
1727001052WL019027
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LATERI
|
MP-27-001-052-002/928
(Chhirari)
|
1727001052NRG24210920230232152
|
21/09/2023
|
BHAGVAT SINGH
|
1727001052WL019027
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-052-002/929
(Chhirari)
|
1727001052NRG24210920230232153
|
21/09/2023
|
BHAGVATI
|
1727001052WL019027
|
BHAGVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
BHAGVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LATERI
|
MP-27-001-052-002/940
(Chhirari)
|
1727001052NRG24210920230232135
|
21/09/2023
|
Ram Shri Bai Dhakad
|
1727001052WL019024
|
Ram Shri Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
RamShriBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-052-002/941
(Chhirari)
|
1727001052NRG24210920230232136
|
21/09/2023
|
Shubham Dhakad
|
1727001052WL019024
|
Shubham Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
ShubhamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-052-002/942
(Chhirari)
|
1727001052NRG24210920230232137
|
21/09/2023
|
Neema Bai
|
1727001052WL019024
|
Neema Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-052-002/943
(Chhirari)
|
1727001052NRG24210920230232138
|
21/09/2023
|
Atar Bee
|
1727001052WL019024
|
Atar Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
AtarBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-052-002/944
(Chhirari)
|
1727001052NRG24210920230232139
|
21/09/2023
|
Surendra Dhakad
|
1727001052WL019024
|
Surendra Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
SurendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LATERI
|
MP-27-001-052-002/945
(Chhirari)
|
1727001052NRG24210920230232140
|
21/09/2023
|
Irshad Khan
|
1727001052WL019024
|
Irshad Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
IrshadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-052-002/946
(Chhirari)
|
1727001052NRG24210920230232141
|
21/09/2023
|
Kranti
|
1727001052WL019024
|
Kranti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-052-002/947
(Chhirari)
|
1727001052NRG24210920230232142
|
21/09/2023
|
Kuldeep
|
1727001052WL019024
|
Kuldeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-052-002/948
(Chhirari)
|
1727001052NRG24210920230232143
|
21/09/2023
|
Prasant
|
1727001052WL019024
|
Prasant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
Prasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-052-002/949
(Chhirari)
|
1727001052NRG24210920230232144
|
21/09/2023
|
Surbeen
|
1727001052WL019024
|
Surbeen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
Surbeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-052-002/950
(Chhirari)
|
1727001052NRG24210920230232145
|
21/09/2023
|
Nikita
|
1727001052WL019024
|
Nikita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-052-002/951
(Chhirari)
|
1727001052NRG24210920230232146
|
21/09/2023
|
Sonam
|
1727001052WL019024
|
Sonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-052-002/952
(Chhirari)
|
1727001052NRG24210920230232147
|
21/09/2023
|
Vikram
|
1727001052WL019024
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-052-002/953
(Chhirari)
|
1727001052NRG24210920230232148
|
21/09/2023
|
Gulafhsa Bee
|
1727001052WL019024
|
Gulafhsa Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299609688
|
|
GulafhsaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|