|
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
|
MUNGAOLI
|
MP-48-007-088-002/412-D
(BADHOLI)
|
1748007088NRG24230320240530164
|
23/03/2024
|
Gabbar Rajput
|
1748007088WL025641
|
Gabbar Rajput
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464176
|
|
GabbarRajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-088-002/266-D
(BADHOLI)
|
1748007088NRG24230320240530161
|
23/03/2024
|
Laxman Singh
|
1748007088WL025641
|
Laxman Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464176
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-088-002/412-B
(BADHOLI)
|
1748007088NRG24230320240530162
|
23/03/2024
|
Rajkumar Rajput
|
1748007088WL025641
|
Rajkumar Rajput
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464176
|
|
RajkumarRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MUNGAOLI
|
MP-48-007-088-002/413
(BADHOLI)
|
1748007088NRG24230320240530165
|
23/03/2024
|
Shubham Singh Rajput
|
1748007088WL025641
|
Shubham Singh Rajput
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464176
|
|
ShubhamSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-088-002/413-A
(BADHOLI)
|
1748007088NRG24230320240530166
|
23/03/2024
|
Jagat Singh Ahirwar
|
1748007088WL025641
|
Jagat Singh Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464176
|
|
JagatSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-088-002/412-C
(BADHOLI)
|
1748007088NRG24230320240530163
|
23/03/2024
|
Brajbhan Rajpoot
|
1748007088WL025641
|
Brajbhan Rajpoot
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464176
|
|
BrajbhanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|