|
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
|
PATERA
|
MP-11-002-067-003/175
(PATNA KUMHARI)
|
1711002067NRG24120620230259940
|
13/06/2023
|
preetam yadav
|
1711002067WL010572
|
preetam yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
preetamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATERA
|
MP-11-002-067-003/176
(PATNA KUMHARI)
|
1711002067NRG24120620230259941
|
13/06/2023
|
dujji ahirwal
|
1711002067WL010572
|
dujji ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
dujjiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATERA
|
MP-11-002-067-003/177
(PATNA KUMHARI)
|
1711002067NRG24120620230259942
|
13/06/2023
|
parsottam ahirval
|
1711002067WL010572
|
parsottam ahirval
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
parsottamahirval
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-067-003/179
(PATNA KUMHARI)
|
1711002067NRG24120620230259943
|
13/06/2023
|
sharda ahirwal
|
1711002067WL010572
|
sharda ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
shardaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-067-003/180
(PATNA KUMHARI)
|
1711002067NRG24120620230259944
|
13/06/2023
|
imarti bai ahirwal
|
1711002067WL010572
|
imarti bai ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
imartibaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-067-003/181
(PATNA KUMHARI)
|
1711002067NRG24120620230259945
|
13/06/2023
|
kamlesh ahirwal
|
1711002067WL010572
|
kamlesh ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
kamleshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-067-003/182
(PATNA KUMHARI)
|
1711002067NRG24120620230259946
|
13/06/2023
|
mansingh yadav
|
1711002067WL010572
|
mansingh yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
mansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-067-003/184
(PATNA KUMHARI)
|
1711002067NRG24120620230259948
|
13/06/2023
|
Sonu chakravarti
|
1711002067WL010572
|
Sonu chakravarti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
Sonuchakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-067-004/206
(PATNA KUMHARI)
|
1711002067NRG24120620230259949
|
13/06/2023
|
Suneel
|
1711002067WL010572
|
Suneel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
10
|
PATERA
|
MP-11-002-067-004/215
(PATNA KUMHARI)
|
1711002067NRG24120620230259950
|
13/06/2023
|
Naresh
|
1711002067WL010572
|
Naresh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-067-003/182
(PATNA KUMHARI)
|
1711002067NRG24120620230259947
|
13/06/2023
|
Durgesh
|
1711002067WL010572
|
Durgesh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469862
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|