|
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
|
LATERI
|
MP-27-001-015-001/319-A
(kherkhedikhurd)
|
1727001000NRG24040620230071985
|
04/06/2023
|
Debendra Sen
|
1727001WL003335
|
Debendra Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398610
|
|
DebendraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LATERI
|
MP-27-001-015-001/418-A
(kherkhedikhurd)
|
1727001000NRG24040620230071986
|
04/06/2023
|
Shivcharan
|
1727001WL003335
|
Shivcharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398610
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-015-001/686-A
(kherkhedikhurd)
|
1727001000NRG24040620230071988
|
04/06/2023
|
Sachin Jadon
|
1727001WL003335
|
Sachin Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398610
|
|
SachinJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-015-001/748-A
(kherkhedikhurd)
|
1727001000NRG24040620230071989
|
04/06/2023
|
jasrat adiwashi
|
1727001WL003335
|
jasrat adiwashi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398610
|
|
jasratadiwashi
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-015-001/845
(kherkhedikhurd)
|
1727001000NRG24040620230071990
|
04/06/2023
|
Pukhraj singh Jadon
|
1727001WL003335
|
Pukhraj singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398610
|
|
PukhrajsinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-015-001/852
(kherkhedikhurd)
|
1727001000NRG24040620230071991
|
04/06/2023
|
Seema Bai
|
1727001WL003335
|
Seema Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398610
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-015-001/860-D
(kherkhedikhurd)
|
1727001000NRG24040620230071992
|
04/06/2023
|
Preeti sen
|
1727001WL003335
|
Preeti sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398610
|
|
Preetisen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-015-001/903-A
(kherkhedikhurd)
|
1727001000NRG24040620230071993
|
04/06/2023
|
Shivraj singh Jadon
|
1727001WL003335
|
Shivraj singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215398610
|
|
ShivrajsinghJadon
|
UNION BANK OF INDIA(508500)
|
|
9
|
LATERI
|
MP-27-001-015-001/911-A
(kherkhedikhurd)
|
1727001000NRG24040620230071994
|
04/06/2023
|
Rekha Bai
|
1727001WL003335
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398610
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-015-001/926-A
(kherkhedikhurd)
|
1727001000NRG24040620230071996
|
04/06/2023
|
ghanshyam Kevat
|
1727001WL003335
|
ghanshyam Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398610
|
|
ghanshyamKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-015-001/934
(kherkhedikhurd)
|
1727001000NRG24040620230071998
|
04/06/2023
|
Nepal Singh Baghel
|
1727001WL003335
|
Nepal Singh Baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398610
|
|
NepalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|