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
|
NASRULLAGANJ
|
MP-29-004-001-001/472 (PIPLANI)
|
1729004001NRG24080620230035067
|
08/06/2023
|
anita bai
|
1729004001WL003990
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749668
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-018-001/174 (CHORSAKHEDI)
|
1729004018NRG24080620230035298
|
08/06/2023
|
dinesh kumar so shivlal
|
1729004018WL004006
|
dinesh kumar so shivlal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749668
|
|
dineshkumarsoshivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
NASRULLAGANJ
|
MP-29-004-018-001/71 (CHORSAKHEDI)
|
1729004018NRG24080620230035299
|
08/06/2023
|
CHATARSINGH SO RADHELAL
|
1729004018WL004006
|
CHATARSINGH SO RADHELAL
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365749668
|
|
CHATARSINGHSORADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|