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-39-001-057-003/481 (PIPARWAS)
|
1739001081NRG24130720230219681
|
13/07/2023
|
Jitendra dhakar
|
1739001081WL018209
|
Jitendra dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938554
|
|
Jitendradhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-057-003/349 (PIPARWAS)
|
1739001081NRG24130720230219678
|
13/07/2023
|
Dinesh Dhakar
|
1739001081WL018209
|
Dinesh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938554
|
|
DineshDhakar
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BIJEYPUR
|
MP-39-001-057-003/388 (PIPARWAS)
|
1739001081NRG24130720230219679
|
13/07/2023
|
SIYARAM DHAKAD
|
1739001081WL018209
|
SIYARAM DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938554
|
|
SIYARAMDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|