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
|
SAMNAPUR
|
MP-45-005-008-001/286 (KAREGAON)
|
1745005008NRG24250520230182609
|
25/05/2023
|
Lala Ram
|
1745005008WL007605
|
Lala Ram
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
049999805
|
|
LalaRam
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SAMNAPUR
|
MP-45-005-008-001/286 (KAREGAON)
|
1745005008NRG24250520230182608
|
25/05/2023
|
Lala Ram
|
1745005008WL007605
|
Lala Ram
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
049999805
|
|
LalaRam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-019-002/167-A (SAMNAPUR)
|
1745005000NRG24240520230179790
|
25/05/2023
|
MADAN LAL
|
1745005WL007508
|
MADAN LAL
|
00415
|
SBIN0005511
|
2895
|
2895
|
Processed
|
30/05/2023
|
|
049999805
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7695
|
7695
|
|
|
|
|
|
|
|