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
|
SABALGARH
|
MP-01-007-043-001/301 (BAKASPUR)
|
1701007043NRG24130720230475273
|
13/07/2023
|
prago
|
1701007043WL006387
|
prago
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283333
|
|
prago
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-043-001/301-A (BAKASPUR)
|
1701007043NRG24130720230475274
|
13/07/2023
|
rinkoo
|
1701007043WL006387
|
rinkoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283333
|
|
rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SABALGARH
|
MP-01-007-043-001/301-B (BAKASPUR)
|
1701007043NRG24130720230475276
|
13/07/2023
|
raghuraj
|
1701007043WL006387
|
raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283333
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-043-001/301-A (BAKASPUR)
|
1701007043NRG24130720230475275
|
13/07/2023
|
surksha
|
1701007043WL006387
|
surksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283333
|
|
surksha
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
SABALGARH
|
MP-01-007-043-001/301-B (BAKASPUR)
|
1701007043NRG24130720230475277
|
13/07/2023
|
kavita
|
1701007043WL006387
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283333
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|