|
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
|
PAHADGARH
|
MP-01-004-006-001/123-B
(BRIJGADHI)
|
1701004006NRG25060520240325760
|
08/05/2024
|
Saroj
|
1701004006WL003454
|
Saroj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-006-001/424-A
(BRIJGADHI)
|
1701004006NRG25060520240325805
|
08/05/2024
|
RAMVILASH JATAV
|
1701004006WL003454
|
RAMVILASH JATAV
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
RAMVILASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-006-001/123-A
(BRIJGADHI)
|
1701004006NRG25060520240325759
|
08/05/2024
|
Sanjay Kumar
|
1701004006WL003454
|
Sanjay Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
SanjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-006-001/330-A
(BRIJGADHI)
|
1701004006NRG25060520240325804
|
08/05/2024
|
Sukhua Rajak
|
1701004006WL003454
|
Sukhua Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
SukhuaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-006-001/458-C
(BRIJGADHI)
|
1701004006NRG25060520240325810
|
08/05/2024
|
MAHARAJ SINGH
|
1701004006WL003454
|
MAHARAJ SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-006-001/48-A
(BRIJGADHI)
|
1701004006NRG25060520240325812
|
08/05/2024
|
Rambeer
|
1701004006WL003454
|
Rambeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-006-001/48-B
(BRIJGADHI)
|
1701004006NRG25060520240325813
|
08/05/2024
|
Kalavati
|
1701004006WL003454
|
Kalavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-006-001/1205
(BRIJGADHI)
|
1701004006NRG25060520240325754
|
08/05/2024
|
lalita
|
1701004006WL003454
|
lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-006-001/1206
(BRIJGADHI)
|
1701004006NRG25060520240325755
|
08/05/2024
|
maya
|
1701004006WL003454
|
maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
maya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-006-001/1219
(BRIJGADHI)
|
1701004006NRG25060520240325757
|
08/05/2024
|
Priyanka
|
1701004006WL003454
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996067
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|