|
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
|
KARAHAL
|
MP-39-003-050-001/106
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089424
|
24/05/2022
|
Maniram
|
1739003050WL003210
|
Maniram
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-050-001/108
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089425
|
24/05/2022
|
Neina
|
1739003050WL003210
|
Neina
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
Neina
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-050-001/5
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089430
|
24/05/2022
|
rajaram
|
1739003050WL003210
|
rajaram
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-050-001/6
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089431
|
24/05/2022
|
brajmohan
|
1739003050WL003210
|
brajmohan
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-040-002/259
(KALMEE KAKARDA)
|
1739003050NRG23240520220089386
|
24/05/2022
|
DUARIKYA
|
1739003050WL003210
|
DUARIKYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
DUARIKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARAHAL
|
MP-39-003-040-002/264
(KALMEE KAKARDA)
|
1739003050NRG23240520220089387
|
24/05/2022
|
Ramkisor
|
1739003050WL003210
|
Ramkisor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
Ramkisor
|
UCO BANK(607066)
|
|
7
|
KARAHAL
|
MP-39-003-040-002/275
(KALMEE KAKARDA)
|
1739003050NRG23240520220089388
|
24/05/2022
|
PHULWATI
|
1739003050WL003210
|
PHULWATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
PHULWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARAHAL
|
MP-39-003-040-002/280
(KALMEE KAKARDA)
|
1739003050NRG23240520220089389
|
24/05/2022
|
LAXMAN
|
1739003050WL003210
|
LAXMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARAHAL
|
MP-39-003-050-001/134
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089426
|
24/05/2022
|
HANSA
|
1739003050WL003210
|
HANSA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
HANSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARAHAL
|
MP-39-003-050-001/136
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089427
|
24/05/2022
|
meera
|
1739003050WL003210
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARAHAL
|
MP-39-003-050-001/3
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089429
|
24/05/2022
|
Dakkho
|
1739003050WL003210
|
Dakkho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
Dakkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARAHAL
|
MP-39-003-050-001/61
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089432
|
24/05/2022
|
BadaL
|
1739003050WL003210
|
BadaL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
BadaL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARAHAL
|
MP-39-003-050-001/61
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089433
|
24/05/2022
|
Dhoda
|
1739003050WL003210
|
Dhoda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
Dhoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARAHAL
|
MP-39-003-050-001/85
(BHELA BHEEMLAT)
|
1739003050NRG23240520220089434
|
24/05/2022
|
HARIRAM
|
1739003050WL003210
|
HARIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514670
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|