|
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-10-007-009-002/119
(MANESIYA (P))
|
1710007009NRG25060520240041631
|
06/05/2024
|
mamtarani
|
1710007009WL003176
|
mamtarani
|
00048
|
BKID0009422
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
mamtarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAISINAGAR
|
MP-10-007-009-002/20
(MANESIYA (P))
|
1710007009NRG25060520240041642
|
06/05/2024
|
Chandabai
|
1710007009WL003176
|
Chandabai
|
00048
|
BKID0009422
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884599
|
|
Chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-009-002/101
(MANESIYA (P))
|
1710007009NRG25060520240041629
|
06/05/2024
|
Meena bai
|
1710007009WL003176
|
Meena bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
Meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAISINAGAR
|
MP-10-007-009-002/106
(MANESIYA (P))
|
1710007009NRG25060520240041630
|
06/05/2024
|
Ganeshi bai
|
1710007009WL003176
|
Ganeshi bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
Ganeshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAISINAGAR
|
MP-10-007-009-002/121
(MANESIYA (P))
|
1710007009NRG25060520240041632
|
06/05/2024
|
Khushbu
|
1710007009WL003176
|
Khushbu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAISINAGAR
|
MP-10-007-009-002/128
(MANESIYA (P))
|
1710007009NRG25060520240041633
|
06/05/2024
|
Mithlesh
|
1710007009WL003176
|
Mithlesh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAISINAGAR
|
MP-10-007-009-002/128-A
(MANESIYA (P))
|
1710007009NRG25060520240041634
|
06/05/2024
|
Rajeev
|
1710007009WL003176
|
Rajeev
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAISINAGAR
|
MP-10-007-009-002/129
(MANESIYA (P))
|
1710007009NRG25060520240041635
|
06/05/2024
|
Laxmi
|
1710007009WL003176
|
Laxmi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAISINAGAR
|
MP-10-007-009-002/153
(MANESIYA (P))
|
1710007009NRG25060520240041636
|
06/05/2024
|
Saroj
|
1710007009WL003176
|
Saroj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAISINAGAR
|
MP-10-007-009-002/156-A
(MANESIYA (P))
|
1710007009NRG25060520240041637
|
06/05/2024
|
Jamna
|
1710007009WL003176
|
Jamna
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAISINAGAR
|
MP-10-007-009-002/156-B
(MANESIYA (P))
|
1710007009NRG25060520240041638
|
06/05/2024
|
Neelam thakur
|
1710007009WL003176
|
Neelam thakur
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884599
|
|
Neelamthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAISINAGAR
|
MP-10-007-009-002/163
(MANESIYA (P))
|
1710007009NRG25060520240041639
|
06/05/2024
|
Sevanti thakur
|
1710007009WL003176
|
Sevanti thakur
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884599
|
|
Sevantithakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JAISINAGAR
|
MP-10-007-009-002/173
(MANESIYA (P))
|
1710007009NRG25060520240041640
|
06/05/2024
|
Sumi
|
1710007009WL003176
|
Sumi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884599
|
|
Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAISINAGAR
|
MP-10-007-009-002/19-A
(MANESIYA (P))
|
1710007009NRG25060520240041641
|
06/05/2024
|
Sakshi
|
1710007009WL003176
|
Sakshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884599
|
|
Sakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAISINAGAR
|
MP-10-007-009-002/39-A
(MANESIYA (P))
|
1710007009NRG25060520240041643
|
06/05/2024
|
Priya
|
1710007009WL003176
|
Priya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884599
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAISINAGAR
|
MP-10-007-009-002/42-A
(MANESIYA (P))
|
1710007009NRG25060520240041644
|
06/05/2024
|
Ayodhya bai
|
1710007009WL003176
|
Ayodhya bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884599
|
|
Ayodhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAISINAGAR
|
MP-10-007-009-002/46
(MANESIYA (P))
|
1710007009NRG25060520240041645
|
06/05/2024
|
Sunita
|
1710007009WL003176
|
Sunita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884599
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAISINAGAR
|
MP-10-007-009-002/63
(MANESIYA (P))
|
1710007009NRG25060520240041646
|
06/05/2024
|
Ramdevi
|
1710007009WL003176
|
Ramdevi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884599
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAISINAGAR
|
MP-10-007-009-002/68-A
(MANESIYA (P))
|
1710007009NRG25060520240041647
|
06/05/2024
|
Shanti bai
|
1710007009WL003176
|
Shanti bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884599
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22935
|
22935
|
|
|
|
|
|
|
|