|
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
|
DATIA
|
MP-04-002-002-001/300
(GORA)
|
1704002002NRG25030520240018555
|
05/05/2024
|
Ramesh jatav
|
1704002002WL000858
|
Ramesh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-002-001/301
(GORA)
|
1704002002NRG25030520240018556
|
05/05/2024
|
Mala jatav
|
1704002002WL000858
|
Mala jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-002-001/302
(GORA)
|
1704002002NRG25030520240018557
|
05/05/2024
|
Rani jatav
|
1704002002WL000858
|
Rani jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-002-001/303
(GORA)
|
1704002002NRG25030520240018558
|
05/05/2024
|
Doli khateek
|
1704002002WL000858
|
Doli khateek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Dolikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-002-001/304
(GORA)
|
1704002002NRG25030520240018559
|
05/05/2024
|
Sunil kumar jatav
|
1704002002WL000858
|
Sunil kumar jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Sunilkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-002-001/305
(GORA)
|
1704002002NRG25030520240018560
|
05/05/2024
|
Pushpa banshkar
|
1704002002WL000858
|
Pushpa banshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Pushpabanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-002-001/306
(GORA)
|
1704002002NRG25030520240018561
|
05/05/2024
|
Suneeta
|
1704002002WL000858
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-002-001/307
(GORA)
|
1704002002NRG25030520240018562
|
05/05/2024
|
Babloo mewafaros
|
1704002002WL000858
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-002-001/308
(GORA)
|
1704002002NRG25030520240018563
|
05/05/2024
|
Poonam
|
1704002002WL000858
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-002-001/309
(GORA)
|
1704002002NRG25030520240018564
|
05/05/2024
|
Neelesh mebappharosh
|
1704002002WL000858
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-04-002-002-001/311
(GORA)
|
1704002002NRG25030520240018565
|
05/05/2024
|
Guddi devi
|
1704002002WL000858
|
Guddi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-002-001/314
(GORA)
|
1704002002NRG25030520240018566
|
05/05/2024
|
Sagar sen
|
1704002002WL000858
|
Sagar sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Sagarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-002-001/315
(GORA)
|
1704002002NRG25030520240018567
|
05/05/2024
|
Lachhi bai
|
1704002002WL000858
|
Lachhi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Lachhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-002-001/316
(GORA)
|
1704002002NRG25030520240018568
|
05/05/2024
|
Rahul sen
|
1704002002WL000858
|
Rahul sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Rahulsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-002-001/317
(GORA)
|
1704002002NRG25030520240018569
|
05/05/2024
|
Rakesh sen
|
1704002002WL000858
|
Rakesh sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-002-001/318
(GORA)
|
1704002002NRG25030520240018570
|
05/05/2024
|
Ram kumari
|
1704002002WL000858
|
Ram kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-002-001/320
(GORA)
|
1704002002NRG25030520240018571
|
05/05/2024
|
Murari sen
|
1704002002WL000858
|
Murari sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Murarisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-002-001/321
(GORA)
|
1704002002NRG25030520240018572
|
05/05/2024
|
Laxmi sen
|
1704002002WL000858
|
Laxmi sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Laxmisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-002-001/324
(GORA)
|
1704002002NRG25030520240018573
|
05/05/2024
|
Geeta sen
|
1704002002WL000858
|
Geeta sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Geetasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-002-001/326
(GORA)
|
1704002002NRG25030520240018574
|
05/05/2024
|
Naresh sen
|
1704002002WL000858
|
Naresh sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Nareshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-002-001/327
(GORA)
|
1704002002NRG25030520240018575
|
05/05/2024
|
Jyoti sen
|
1704002002WL000858
|
Jyoti sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786286
|
|
Jyotisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|