|
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
|
JAISINAGAR
|
MP-10-007-008-003/37-B
(SINGARCHORI (P))
|
1710007008NRG25180420240013615
|
18/04/2024
|
bhaiyaram
|
1710007008WL001102
|
bhaiyaram
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
bhaiyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-002-001/141
(TAHRA TAHRI (P))
|
1710007002NRG25180420240013630
|
18/04/2024
|
bhole
|
1710007002WL001103
|
bhole
|
00048
|
BKID0009422
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387587
|
|
bhole
|
BANK OF INDIA(508505)
|
|
3
|
JAISINAGAR
|
MP-10-007-002-001/77
(TAHRA TAHRI (P))
|
1710007002NRG25180420240013631
|
18/04/2024
|
GUDDU
|
1710007002WL001103
|
GUDDU
|
00048
|
BKID0009422
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519387587
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-008-003/24-A
(SINGARCHORI (P))
|
1710007008NRG25180420240013610
|
18/04/2024
|
SOURABH SINGH
|
1710007008WL001102
|
SOURABH SINGH
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
SOURABHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-008-003/37
(SINGARCHORI (P))
|
1710007008NRG25180420240013614
|
18/04/2024
|
ghanshyam
|
1710007008WL001102
|
ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-008-003/25
(SINGARCHORI (P))
|
1710007008NRG25180420240013611
|
18/04/2024
|
hariom
|
1710007008WL001102
|
hariom
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAISINAGAR
|
MP-10-007-008-003/29
(SINGARCHORI (P))
|
1710007008NRG25180420240013612
|
18/04/2024
|
ramraj singh
|
1710007008WL001102
|
ramraj singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
ramrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAISINAGAR
|
MP-10-007-008-003/35
(SINGARCHORI (P))
|
1710007008NRG25180420240013613
|
18/04/2024
|
malkhan singh
|
1710007008WL001102
|
malkhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAISINAGAR
|
MP-10-007-008-003/393
(SINGARCHORI (P))
|
1710007008NRG25180420240013616
|
18/04/2024
|
bhupendra
|
1710007008WL001102
|
bhupendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAISINAGAR
|
MP-10-007-008-003/4-A
(SINGARCHORI (P))
|
1710007008NRG25180420240013617
|
18/04/2024
|
udham chadar
|
1710007008WL001102
|
udham chadar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
udhamchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAISINAGAR
|
MP-10-007-008-003/4-B
(SINGARCHORI (P))
|
1710007008NRG25180420240013618
|
18/04/2024
|
chhotu chadar
|
1710007008WL001102
|
chhotu chadar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
chhotuchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAISINAGAR
|
MP-10-007-008-003/400
(SINGARCHORI (P))
|
1710007008NRG25180420240013619
|
18/04/2024
|
sakshi rajput
|
1710007008WL001102
|
sakshi rajput
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
sakshirajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JAISINAGAR
|
MP-10-007-008-003/401
(SINGARCHORI (P))
|
1710007008NRG25180420240013620
|
18/04/2024
|
reenu rajput
|
1710007008WL001102
|
reenu rajput
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
reenurajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAISINAGAR
|
MP-10-007-008-003/402
(SINGARCHORI (P))
|
1710007008NRG25180420240013621
|
18/04/2024
|
ramkrishan
|
1710007008WL001102
|
ramkrishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAISINAGAR
|
MP-10-007-008-003/41-A
(SINGARCHORI (P))
|
1710007008NRG25180420240013622
|
18/04/2024
|
munnibai
|
1710007008WL001102
|
munnibai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAISINAGAR
|
MP-10-007-008-003/47
(SINGARCHORI (P))
|
1710007008NRG25180420240013623
|
18/04/2024
|
dharvendra
|
1710007008WL001102
|
dharvendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAISINAGAR
|
MP-10-007-008-003/6-A
(SINGARCHORI (P))
|
1710007008NRG25180420240013624
|
18/04/2024
|
udayraj singh rajput
|
1710007008WL001102
|
udayraj singh rajput
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
udayrajsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAISINAGAR
|
MP-10-007-008-003/67
(SINGARCHORI (P))
|
1710007008NRG25180420240013625
|
18/04/2024
|
krishnabai
|
1710007008WL001102
|
krishnabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAISINAGAR
|
MP-10-007-008-003/69-A
(SINGARCHORI (P))
|
1710007008NRG25180420240013626
|
18/04/2024
|
alka dangi
|
1710007008WL001102
|
alka dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
alkadangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAISINAGAR
|
MP-10-007-008-003/70
(SINGARCHORI (P))
|
1710007008NRG25180420240013627
|
18/04/2024
|
pushpendra
|
1710007008WL001102
|
pushpendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAISINAGAR
|
MP-10-007-008-003/71-B
(SINGARCHORI (P))
|
1710007008NRG25180420240013628
|
18/04/2024
|
nitesh rajput
|
1710007008WL001102
|
nitesh rajput
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
niteshrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAISINAGAR
|
MP-10-007-008-003/71-C
(SINGARCHORI (P))
|
1710007008NRG25180420240013629
|
18/04/2024
|
neeraj singh rajput
|
1710007008WL001102
|
neeraj singh rajput
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387587
|
|
neerajsinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31370
|
31370
|
|
|
|
|
|
|
|