|
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
|
ASHOKNAGAR
|
MP-48-005-114-001/230-A
(JHAGAR-)
|
1748005114NRG23030220230423748
|
06/02/2023
|
rajpal
|
1748005114WL031699
|
rajpal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
18/02/2023
|
|
007712662
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-114-001/231-A
(JHAGAR-)
|
1748005114NRG23030220230423749
|
06/02/2023
|
pradeep
|
1748005114WL031699
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007712662
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-114-001/232
(JHAGAR-)
|
1748005114NRG23030220230423750
|
06/02/2023
|
sanjeet
|
1748005114WL031699
|
sanjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007712662
|
|
sanjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-114-001/233-A
(JHAGAR-)
|
1748005114NRG23030220230423751
|
06/02/2023
|
krishnpl
|
1748005114WL031699
|
krishnpl
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007712662
|
|
krishnpl
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-114-001/236-A
(JHAGAR-)
|
1748005114NRG23030220230423752
|
06/02/2023
|
kuldeep
|
1748005114WL031699
|
kuldeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007712662
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-114-001/239-A
(JHAGAR-)
|
1748005114NRG23030220230423753
|
06/02/2023
|
neelesh
|
1748005114WL031699
|
neelesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007712662
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-114-001/241-A
(JHAGAR-)
|
1748005114NRG23030220230423754
|
06/02/2023
|
ajaypal
|
1748005114WL031699
|
ajaypal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007712662
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-114-001/242-A
(JHAGAR-)
|
1748005114NRG23030220230423755
|
06/02/2023
|
vijaypal
|
1748005114WL031699
|
vijaypal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007712662
|
|
vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-114-001/244-A
(JHAGAR-)
|
1748005114NRG23030220230423756
|
06/02/2023
|
sudeep
|
1748005114WL031699
|
sudeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007712662
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-114-001/246-A
(JHAGAR-)
|
1748005114NRG23030220230423757
|
06/02/2023
|
Ramsakhi
|
1748005114WL031699
|
Ramsakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007712662
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|