|
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
|
JAISINAGAR
|
MP-10-007-008-003/37-B
(SINGARCHORI (P))
|
1710007008NRG25250420240025185
|
25/04/2024
|
bhaiyaram
|
1710007008WL001948
|
bhaiyaram
|
00045
|
BARB0BHAPEL
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
bhaiyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-008-003/24-A
(SINGARCHORI (P))
|
1710007008NRG25250420240025180
|
25/04/2024
|
SOURABH SINGH
|
1710007008WL001948
|
SOURABH SINGH
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
SOURABHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-008-003/37
(SINGARCHORI (P))
|
1710007008NRG25250420240025184
|
25/04/2024
|
ghanshyam
|
1710007008WL001948
|
ghanshyam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-008-003/25
(SINGARCHORI (P))
|
1710007008NRG25250420240025181
|
25/04/2024
|
hariom
|
1710007008WL001948
|
hariom
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAISINAGAR
|
MP-10-007-008-003/29
(SINGARCHORI (P))
|
1710007008NRG25250420240025182
|
25/04/2024
|
ramraj singh
|
1710007008WL001948
|
ramraj singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
ramrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAISINAGAR
|
MP-10-007-008-003/35
(SINGARCHORI (P))
|
1710007008NRG25250420240025183
|
25/04/2024
|
malkhan singh
|
1710007008WL001948
|
malkhan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAISINAGAR
|
MP-10-007-008-003/393
(SINGARCHORI (P))
|
1710007008NRG25250420240025186
|
25/04/2024
|
bhupendra
|
1710007008WL001948
|
bhupendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAISINAGAR
|
MP-10-007-008-003/4-A
(SINGARCHORI (P))
|
1710007008NRG25250420240025187
|
25/04/2024
|
udham chadar
|
1710007008WL001948
|
udham chadar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
udhamchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAISINAGAR
|
MP-10-007-008-003/4-B
(SINGARCHORI (P))
|
1710007008NRG25250420240025188
|
25/04/2024
|
chhotu chadar
|
1710007008WL001948
|
chhotu chadar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
chhotuchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAISINAGAR
|
MP-10-007-008-003/400
(SINGARCHORI (P))
|
1710007008NRG25250420240025189
|
25/04/2024
|
sakshi rajput
|
1710007008WL001948
|
sakshi rajput
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
sakshirajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAISINAGAR
|
MP-10-007-008-003/401
(SINGARCHORI (P))
|
1710007008NRG25250420240025190
|
25/04/2024
|
reenu rajput
|
1710007008WL001948
|
reenu rajput
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
reenurajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAISINAGAR
|
MP-10-007-008-003/402
(SINGARCHORI (P))
|
1710007008NRG25250420240025191
|
25/04/2024
|
ramkrishan
|
1710007008WL001948
|
ramkrishan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JAISINAGAR
|
MP-10-007-008-003/41-A
(SINGARCHORI (P))
|
1710007008NRG25250420240025192
|
25/04/2024
|
munnibai
|
1710007008WL001948
|
munnibai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAISINAGAR
|
MP-10-007-008-003/47
(SINGARCHORI (P))
|
1710007008NRG25250420240025193
|
25/04/2024
|
dharvendra
|
1710007008WL001948
|
dharvendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAISINAGAR
|
MP-10-007-008-003/6-A
(SINGARCHORI (P))
|
1710007008NRG25250420240025194
|
25/04/2024
|
udayraj singh rajput
|
1710007008WL001948
|
udayraj singh rajput
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
udayrajsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAISINAGAR
|
MP-10-007-008-003/67
(SINGARCHORI (P))
|
1710007008NRG25250420240025195
|
25/04/2024
|
krishnabai
|
1710007008WL001948
|
krishnabai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAISINAGAR
|
MP-10-007-008-003/69-A
(SINGARCHORI (P))
|
1710007008NRG25250420240025196
|
25/04/2024
|
alka dangi
|
1710007008WL001948
|
alka dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
alkadangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAISINAGAR
|
MP-10-007-008-003/70
(SINGARCHORI (P))
|
1710007008NRG25250420240025197
|
25/04/2024
|
pushpendra
|
1710007008WL001948
|
pushpendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAISINAGAR
|
MP-10-007-008-003/71-B
(SINGARCHORI (P))
|
1710007008NRG25250420240025198
|
25/04/2024
|
nitesh rajput
|
1710007008WL001948
|
nitesh rajput
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
niteshrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAISINAGAR
|
MP-10-007-008-003/71-C
(SINGARCHORI (P))
|
1710007008NRG25250420240025199
|
25/04/2024
|
neeraj singh rajput
|
1710007008WL001948
|
neeraj singh rajput
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591733268
|
|
neerajsinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|