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
|
BIJEYPUR
|
MP-39-001-057-004/207 (PIPARWAS)
|
1739001081NRG24260720230257964
|
26/07/2023
|
Gaura
|
1739001081WL021233
|
Gaura
|
00354
|
PUNB0276400
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263655044
|
|
Gaura
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BIJEYPUR
|
MP-39-001-057-004/207 (PIPARWAS)
|
1739001081NRG24260720230257963
|
26/07/2023
|
Jandel
|
1739001081WL021233
|
Jandel
|
00354
|
PUNB0276400
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263655044
|
|
Jandel
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BIJEYPUR
|
MP-39-001-057-004/208 (PIPARWAS)
|
1739001081NRG24260720230257966
|
26/07/2023
|
Manisha
|
1739001081WL021233
|
Manisha
|
00354
|
PUNB0276400
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263655044
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BIJEYPUR
|
MP-39-001-057-004/208 (PIPARWAS)
|
1739001081NRG24260720230257965
|
26/07/2023
|
Ramveer
|
1739001081WL021233
|
Ramveer
|
00354
|
PUNB0276400
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263655044
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-057-004/23-A (PIPARWAS)
|
1739001081NRG24260720230257967
|
26/07/2023
|
vedvati
|
1739001081WL021233
|
vedvati
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263655044
|
|
vedvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|