|
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
|
SHAJAPUR
|
MP-19-005-061-001/880
(SAKHEDI)
|
1719005061NRG25120420240006039
|
14/04/2024
|
LALIT KUMAR
|
1719005061WL000431
|
LALIT KUMAR
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459956
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-061-001/870
(SAKHEDI)
|
1719005061NRG25120420240006034
|
14/04/2024
|
dipak balai
|
1719005061WL000431
|
dipak balai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519459956
|
|
dipakbalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAJAPUR
|
MP-19-005-061-001/872
(SAKHEDI)
|
1719005061NRG25120420240006035
|
14/04/2024
|
KALURAM
|
1719005061WL000431
|
KALURAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519459956
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-061-001/873
(SAKHEDI)
|
1719005061NRG25120420240006036
|
14/04/2024
|
krshn dasveshnoberagi
|
1719005061WL000431
|
krshn dasveshnoberagi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519459956
|
|
krshndasveshnoberagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-061-001/876
(SAKHEDI)
|
1719005061NRG25120420240006037
|
14/04/2024
|
BRAMHANAND
|
1719005061WL000431
|
BRAMHANAND
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519459956
|
|
BRAMHANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAJAPUR
|
MP-19-005-061-001/878
(SAKHEDI)
|
1719005061NRG25120420240006038
|
14/04/2024
|
kala bai
|
1719005061WL000431
|
kala bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519459956
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHAJAPUR
|
MP-19-005-061-001/882
(SAKHEDI)
|
1719005061NRG25120420240006040
|
14/04/2024
|
Narendr Patidar
|
1719005061WL000431
|
Narendr Patidar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519459956
|
|
NarendrPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|