|
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
|
SHEOPUR
|
MP-39-002-027-003/11
(HALGAODAKHURD)
|
1739002027NRG23060620220111089
|
07/06/2022
|
bihari
|
1739002027WL004300
|
bihari
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEOPUR
|
MP-39-002-027-003/13-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111093
|
07/06/2022
|
ramdayal
|
1739002027WL004300
|
ramdayal
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHEOPUR
|
MP-39-002-027-003/13-B
(HALGAODAKHURD)
|
1739002027NRG23060620220111094
|
07/06/2022
|
lalveer
|
1739002027WL004300
|
lalveer
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
lalveer
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEOPUR
|
MP-39-002-027-003/19-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111100
|
07/06/2022
|
hargyan
|
1739002027WL004300
|
hargyan
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
hargyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOPUR
|
MP-39-002-027-003/19-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111101
|
07/06/2022
|
seema
|
1739002027WL004300
|
seema
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHEOPUR
|
MP-39-002-027-003/19-C
(HALGAODAKHURD)
|
1739002027NRG23060620220111104
|
07/06/2022
|
SURAJNAN
|
1739002027WL004300
|
SURAJNAN
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
SURAJNAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHEOPUR
|
MP-39-002-027-003/2-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111107
|
07/06/2022
|
priyanka
|
1739002027WL004300
|
priyanka
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHEOPUR
|
MP-39-002-027-003/2-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111106
|
07/06/2022
|
sultan
|
1739002027WL004300
|
sultan
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOPUR
|
MP-39-002-027-003/20-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111108
|
07/06/2022
|
parkhash
|
1739002027WL004300
|
parkhash
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
parkhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHEOPUR
|
MP-39-002-027-003/20-B
(HALGAODAKHURD)
|
1739002027NRG23060620220111109
|
07/06/2022
|
megendra
|
1739002027WL004300
|
megendra
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
megendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHEOPUR
|
MP-39-002-027-003/21
(HALGAODAKHURD)
|
1739002027NRG23060620220111111
|
07/06/2022
|
veersingh
|
1739002027WL004300
|
veersingh
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHEOPUR
|
MP-39-002-027-003/212
(HALGAODAKHURD)
|
1739002027NRG23060620220111112
|
07/06/2022
|
todaram
|
1739002027WL004300
|
todaram
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
todaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHEOPUR
|
MP-39-002-027-003/27-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111129
|
07/06/2022
|
girraj
|
1739002027WL004300
|
girraj
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHEOPUR
|
MP-39-002-027-003/30
(HALGAODAKHURD)
|
1739002027NRG23060620220111144
|
07/06/2022
|
ashok
|
1739002027WL004300
|
ashok
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEOPUR
|
MP-39-002-027-003/30-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111146
|
07/06/2022
|
kadi
|
1739002027WL004300
|
kadi
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
kadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHEOPUR
|
MP-39-002-027-003/53
(HALGAODAKHURD)
|
1739002027NRG23060620220111159
|
07/06/2022
|
nathulal
|
1739002027WL004300
|
nathulal
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
nathulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHEOPUR
|
MP-39-002-027-003/58-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111163
|
07/06/2022
|
rajendar
|
1739002027WL004300
|
rajendar
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEOPUR
|
MP-39-002-027-003/58-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111162
|
07/06/2022
|
siyaram
|
1739002027WL004300
|
siyaram
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-027-003/8-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111169
|
07/06/2022
|
phalwan
|
1739002027WL004300
|
phalwan
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
phalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
SHEOPUR
|
MP-39-002-027-003/30-A
(HALGAODAKHURD)
|
1739002027NRG23060620220111145
|
07/06/2022
|
dharasingh
|
1739002027WL004300
|
dharasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016447
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|