|
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
|
NARSINGHGARH
|
MP-26-006-083-001/500
(MANPURADEV)
|
1726006083NRG24030920230604418
|
06/09/2023
|
Ashish
|
1726006083WL047867
|
Ashish
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180346539
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARSINGHGARH
|
MP-26-006-083-001/501
(MANPURADEV)
|
1726006083NRG24030920230604419
|
06/09/2023
|
Ajay
|
1726006083WL047867
|
Ajay
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180346539
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSINGHGARH
|
MP-26-006-083-001/503
(MANPURADEV)
|
1726006083NRG24030920230604420
|
06/09/2023
|
Kajal
|
1726006083WL047867
|
Kajal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180346539
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSINGHGARH
|
MP-26-006-083-001/504
(MANPURADEV)
|
1726006000NRG24060920230607977
|
06/09/2023
|
Nisha
|
1726006WL048422
|
Nisha
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180346539
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-001/505
(MANPURADEV)
|
1726006000NRG24060920230607978
|
06/09/2023
|
Jeevan
|
1726006WL048422
|
Jeevan
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180346539
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-001/521
(MANPURADEV)
|
1726006083NRG24030920230604421
|
06/09/2023
|
Nitu
|
1726006083WL047867
|
Nitu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180346539
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-001/525
(MANPURADEV)
|
1726006083NRG24030920230604422
|
06/09/2023
|
Kavita
|
1726006083WL047867
|
Kavita
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180346539
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-083-001/528
(MANPURADEV)
|
1726006083NRG24030920230604423
|
06/09/2023
|
Nirmla
|
1726006083WL047867
|
Nirmla
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180346539
|
|
Nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|