|
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
|
CHANCHODA
|
MP-06-008-013-001/866
(PIPALHEDA DANG)
|
1706008013NRG24180320240361669
|
18/03/2024
|
mithun
|
1706008013WL030612
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-013-001/867
(PIPALHEDA DANG)
|
1706008013NRG24180320240361670
|
18/03/2024
|
rashika
|
1706008013WL030612
|
rashika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-013-002/105-C
(PIPALHEDA DANG)
|
1706008013NRG24180320240361671
|
18/03/2024
|
Neetesh
|
1706008013WL030612
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-013-002/32
(PIPALHEDA DANG)
|
1706008013NRG24180320240361672
|
18/03/2024
|
pinki bai
|
1706008013WL030612
|
pinki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-013-002/41
(PIPALHEDA DANG)
|
1706008013NRG24180320240361673
|
18/03/2024
|
vishnu
|
1706008013WL030612
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-013-003/100-D
(PIPALHEDA DANG)
|
1706008013NRG24180320240361681
|
18/03/2024
|
dhapu bai
|
1706008013WL030612
|
dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-013-003/1110
(PIPALHEDA DANG)
|
1706008013NRG24180320240361682
|
18/03/2024
|
sonu
|
1706008013WL030612
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-013-003/1111
(PIPALHEDA DANG)
|
1706008013NRG24180320240361683
|
18/03/2024
|
pritham
|
1706008013WL030612
|
pritham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
pritham
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-013-003/130
(PIPALHEDA DANG)
|
1706008013NRG24180320240361684
|
18/03/2024
|
Nenkram
|
1706008013WL030612
|
Nenkram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-013-003/1301
(PIPALHEDA DANG)
|
1706008013NRG24180320240361685
|
18/03/2024
|
mehrwan
|
1706008013WL030612
|
mehrwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-013-003/1302
(PIPALHEDA DANG)
|
1706008013NRG24180320240361686
|
18/03/2024
|
devraj
|
1706008013WL030612
|
devraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-013-003/1305
(PIPALHEDA DANG)
|
1706008013NRG24180320240361687
|
18/03/2024
|
sakkariya bai
|
1706008013WL030612
|
sakkariya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
sakkariyabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-013-003/1306
(PIPALHEDA DANG)
|
1706008013NRG24180320240361688
|
18/03/2024
|
amrat lal
|
1706008013WL030612
|
amrat lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANCHODA
|
MP-06-008-013-003/1313
(PIPALHEDA DANG)
|
1706008013NRG24180320240361689
|
18/03/2024
|
bhavri bai
|
1706008013WL030612
|
bhavri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
bhavribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANCHODA
|
MP-06-008-013-003/7
(PIPALHEDA DANG)
|
1706008013NRG24180320240361692
|
18/03/2024
|
Sanjay
|
1706008013WL030612
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-013-002/71
(PIPALHEDA DANG)
|
1706008013NRG24180320240361675
|
18/03/2024
|
gaytri
|
1706008013WL030612
|
gaytri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANCHODA
|
MP-06-008-013-002/72
(PIPALHEDA DANG)
|
1706008013NRG24180320240361676
|
18/03/2024
|
manu
|
1706008013WL030612
|
manu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
manu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANCHODA
|
MP-06-008-013-002/73
(PIPALHEDA DANG)
|
1706008013NRG24180320240361677
|
18/03/2024
|
sonu
|
1706008013WL030612
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHANCHODA
|
MP-06-008-013-002/76
(PIPALHEDA DANG)
|
1706008013NRG24180320240361678
|
18/03/2024
|
asha
|
1706008013WL030612
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-013-002/77
(PIPALHEDA DANG)
|
1706008013NRG24180320240361679
|
18/03/2024
|
hariom
|
1706008013WL030612
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-013-002/78
(PIPALHEDA DANG)
|
1706008013NRG24180320240361680
|
18/03/2024
|
jyoti
|
1706008013WL030612
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANCHODA
|
MP-06-008-013-003/32
(PIPALHEDA DANG)
|
1706008013NRG24180320240361690
|
18/03/2024
|
manoj
|
1706008013WL030612
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-013-003/32-D
(PIPALHEDA DANG)
|
1706008013NRG24180320240361691
|
18/03/2024
|
nirmla
|
1706008013WL030612
|
nirmla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-013-001/831
(PIPALHEDA DANG)
|
1706008013NRG24180320240361668
|
18/03/2024
|
Seema
|
1706008013WL030612
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-013-002/43
(PIPALHEDA DANG)
|
1706008013NRG24180320240361674
|
18/03/2024
|
anusuiya
|
1706008013WL030612
|
anusuiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773667
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|