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
|
DEPALPUR
|
MP-23-001-069-003/391 (SEJWANI)
|
1723001069NRG24280920230092635
|
02/10/2023
|
krishna
|
1723001069WL010168
|
krishna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219637
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
DEPALPUR
|
MP-23-001-069-003/392 (SEJWANI)
|
1723001069NRG24280920230092636
|
02/10/2023
|
mithun
|
1723001069WL010168
|
mithun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219637
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DEPALPUR
|
MP-23-001-069-003/46-A (SEJWANI)
|
1723001069NRG24280920230092637
|
02/10/2023
|
jagdish
|
1723001069WL010168
|
jagdish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
293219637
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|