|
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
|
KANNOD
|
MP-20-004-062-003/277-A
(KHIRODA)
|
1720004062NRG24180220240407473
|
19/02/2024
|
hina
|
1720004062WL031363
|
hina
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302972274
|
|
hina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-062-003/318
(KHIRODA)
|
1720004000NRG24180220240407694
|
19/02/2024
|
shahrukh
|
1720004WL031377
|
shahrukh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302972274
|
|
shahrukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KANNOD
|
MP-20-004-062-003/319
(KHIRODA)
|
1720004000NRG24180220240407695
|
19/02/2024
|
reshma bee
|
1720004WL031377
|
reshma bee
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302972274
|
|
reshmabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|