|
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
|
PAHADGARH
|
MP-01-004-046-001/730-A
(PARSOTA)
|
1701004046NRG25280420240225569
|
29/04/2024
|
puniya
|
1701004046WL002397
|
puniya
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-046-001/737-A
(PARSOTA)
|
1701004046NRG25280420240225570
|
29/04/2024
|
suneel
|
1701004046WL002397
|
suneel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-046-001/739-A
(PARSOTA)
|
1701004046NRG25280420240225571
|
29/04/2024
|
laxmi
|
1701004046WL002397
|
laxmi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-046-001/739-B
(PARSOTA)
|
1701004046NRG25280420240225572
|
29/04/2024
|
rinku
|
1701004046WL002397
|
rinku
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-046-001/740-A
(PARSOTA)
|
1701004046NRG25280420240225573
|
29/04/2024
|
rajendra
|
1701004046WL002397
|
rajendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-046-001/741-A
(PARSOTA)
|
1701004046NRG25280420240225574
|
29/04/2024
|
makhan dhakad
|
1701004046WL002397
|
makhan dhakad
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
makhandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-046-001/741-B
(PARSOTA)
|
1701004046NRG25280420240225575
|
29/04/2024
|
suneel
|
1701004046WL002397
|
suneel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-046-001/742-A
(PARSOTA)
|
1701004046NRG25280420240225576
|
29/04/2024
|
lakhanu
|
1701004046WL002397
|
lakhanu
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
lakhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-046-001/743-A
(PARSOTA)
|
1701004046NRG25280420240225577
|
29/04/2024
|
ravendra dhakar
|
1701004046WL002397
|
ravendra dhakar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
ravendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-046-001/743-B
(PARSOTA)
|
1701004046NRG25280420240225578
|
29/04/2024
|
ramdulari
|
1701004046WL002397
|
ramdulari
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-046-001/745-B
(PARSOTA)
|
1701004046NRG25280420240225579
|
29/04/2024
|
bhogeeram
|
1701004046WL002397
|
bhogeeram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
bhogeeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-046-001/746-A
(PARSOTA)
|
1701004046NRG25280420240225581
|
29/04/2024
|
tara
|
1701004046WL002397
|
tara
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-046-001/746-B
(PARSOTA)
|
1701004046NRG25280420240225582
|
29/04/2024
|
sonam
|
1701004046WL002397
|
sonam
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186773
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-046-001/754-B
(PARSOTA)
|
1701004046NRG25280420240225586
|
29/04/2024
|
vasudev
|
1701004046WL002397
|
vasudev
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-046-001/755-A
(PARSOTA)
|
1701004046NRG25280420240225587
|
29/04/2024
|
sheema
|
1701004046WL002397
|
sheema
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-046-001/745-C
(PARSOTA)
|
1701004046NRG25280420240225580
|
29/04/2024
|
lakhan gurjar
|
1701004046WL002397
|
lakhan gurjar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
lakhangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-046-001/746-C
(PARSOTA)
|
1701004046NRG25280420240225583
|
29/04/2024
|
bhuri gurjar
|
1701004046WL002397
|
bhuri gurjar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
bhurigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-046-001/746-D
(PARSOTA)
|
1701004046NRG25280420240225584
|
29/04/2024
|
ranveer
|
1701004046WL002397
|
ranveer
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHADGARH
|
MP-01-004-046-001/751-A
(PARSOTA)
|
1701004046NRG25280420240225585
|
29/04/2024
|
juli
|
1701004046WL002397
|
juli
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186773
|
|
juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|