|
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-06-008-065-002/3701
(KALA PIPAL)
|
1706008065NRG24060320240347243
|
06/03/2024
|
vijay
|
1706008065WL029375
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931197
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-065-002/3702
(KALA PIPAL)
|
1706008065NRG24060320240347244
|
06/03/2024
|
shivani
|
1706008065WL029375
|
shivani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931197
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-065-002/3703
(KALA PIPAL)
|
1706008065NRG24060320240347245
|
06/03/2024
|
kalibai
|
1706008065WL029375
|
kalibai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931197
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-065-002/3704
(KALA PIPAL)
|
1706008065NRG24060320240347246
|
06/03/2024
|
radha bai
|
1706008065WL029375
|
radha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931197
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-065-002/3915
(KALA PIPAL)
|
1706008065NRG24060320240347248
|
06/03/2024
|
kavita
|
1706008065WL029375
|
kavita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931197
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-065-002/50-D
(KALA PIPAL)
|
1706008065NRG24060320240347250
|
06/03/2024
|
om prakash
|
1706008065WL029375
|
om prakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931197
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-065-002/521
(KALA PIPAL)
|
1706008065NRG24060320240347251
|
06/03/2024
|
amit
|
1706008065WL029375
|
amit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931197
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-065-002/556-A
(KALA PIPAL)
|
1706008065NRG24060320240347252
|
06/03/2024
|
mangibai
|
1706008065WL029375
|
mangibai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472931197
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|