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
|
NARWAR
|
MP-05-003-043-001/1244 (DIHAYALA)
|
1705003000NRG24150420230003820
|
02/05/2023
|
Ghanshyam
|
1705003WL000129
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
NARWAR
|
MP-05-003-043-001/1245 (DIHAYALA)
|
1705003000NRG24150420230003821
|
02/05/2023
|
Gopal
|
1705003WL000129
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
NARWAR
|
MP-05-003-043-001/1246 (DIHAYALA)
|
1705003000NRG24150420230003822
|
02/05/2023
|
Dlachand Sahu
|
1705003WL000129
|
Dlachand Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
DlachandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
NARWAR
|
MP-05-003-043-001/1248 (DIHAYALA)
|
1705003000NRG24150420230003823
|
02/05/2023
|
Seeta Bai Kushwah
|
1705003WL000129
|
Seeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686952497
|
|
SeetaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NARWAR
|
MP-05-003-043-001/1249 (DIHAYALA)
|
1705003000NRG24150420230003824
|
02/05/2023
|
Sahab Singh Rawat
|
1705003WL000129
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
SahabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
NARWAR
|
MP-05-003-043-001/1253 (DIHAYALA)
|
1705003000NRG24150420230003825
|
02/05/2023
|
Dinesh Namdev
|
1705003WL000129
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
NARWAR
|
MP-05-003-043-001/1254 (DIHAYALA)
|
1705003000NRG24150420230003826
|
02/05/2023
|
Mahesh
|
1705003WL000129
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
NARWAR
|
MP-05-003-043-001/1256 (DIHAYALA)
|
1705003000NRG24150420230003827
|
02/05/2023
|
Lal Singh
|
1705003WL000129
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
NARWAR
|
MP-05-003-043-001/1259 (DIHAYALA)
|
1705003000NRG24150420230003828
|
02/05/2023
|
Sagun Jatav
|
1705003WL000129
|
Sagun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
SagunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NARWAR
|
MP-05-003-043-001/1260 (DIHAYALA)
|
1705003000NRG24150420230003829
|
02/05/2023
|
Hemraj Baghel
|
1705003WL000129
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
NARWAR
|
MP-05-003-043-001/1261 (DIHAYALA)
|
1705003000NRG24150420230003830
|
02/05/2023
|
Hemraj Baghel
|
1705003WL000129
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
NARWAR
|
MP-05-003-043-001/1264 (DIHAYALA)
|
1705003000NRG24150420230003831
|
02/05/2023
|
Khaimraj
|
1705003WL000129
|
Khaimraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
Khaimraj
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
NARWAR
|
MP-05-003-043-001/1270 (DIHAYALA)
|
1705003000NRG24150420230003832
|
02/05/2023
|
Manoj Kumar Pathak
|
1705003WL000129
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
ManojKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
NARWAR
|
MP-05-003-043-001/1271 (DIHAYALA)
|
1705003000NRG24150420230003833
|
02/05/2023
|
Harkishan
|
1705003WL000129
|
Harkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
Harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
NARWAR
|
MP-05-003-043-001/1273 (DIHAYALA)
|
1705003000NRG24150420230003834
|
02/05/2023
|
Balram
|
1705003WL000129
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952497
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|