|
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
|
PATERA
|
MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969276
|
03/04/2023
|
Shankar Lal
|
1711002066WL113667
|
Shankar Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
ShankarLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATERA
|
MP-11-002-066-001/687
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969277
|
03/04/2023
|
Dropti
|
1711002066WL113667
|
Dropti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555910
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969283
|
03/04/2023
|
Sonu
|
1711002066WL113668
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969284
|
03/04/2023
|
Ganesh Rajak
|
1711002066WL113668
|
Ganesh Rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
GaneshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-066-001/694
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969285
|
03/04/2023
|
Divya
|
1711002066WL113668
|
Divya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-066-001/695
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969286
|
03/04/2023
|
Rahul
|
1711002066WL113668
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555910
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATERA
|
MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969278
|
03/04/2023
|
Arvindra
|
1711002066WL113667
|
Arvindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969279
|
03/04/2023
|
Sanjali Bahu Rajak
|
1711002066WL113667
|
Sanjali Bahu Rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
SanjaliBahuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969280
|
03/04/2023
|
Maya Rai
|
1711002066WL113667
|
Maya Rai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
MayaRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATERA
|
MP-11-002-066-001/705
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969281
|
03/04/2023
|
Narvad Lodhi
|
1711002066WL113667
|
Narvad Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
NarvadLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-066-001/706-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969282
|
03/04/2023
|
Narayan Rai
|
1711002066WL113667
|
Narayan Rai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
NarayanRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-066-001/680
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969274
|
03/04/2023
|
Angaugi Lodhi
|
1711002066WL113667
|
Angaugi Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
639555910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
PATERA
|
MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23020420230969287
|
03/04/2023
|
Parvati Bai Lodhi
|
1711002066WL113668
|
Parvati Bai Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555910
|
|
ParvatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|