|
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
|
JOURA
|
MP-01-005-071-101/156
(MODHANISAMANT)
|
1701005071NRG24100920230879294
|
11/09/2023
|
bahadur singh
|
1701005071WL012731
|
bahadur singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763619
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-071-102/109
(MODHANISAMANT)
|
1701005071NRG24100920230879295
|
11/09/2023
|
Raghuraj
|
1701005071WL012731
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763619
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOURA
|
MP-01-005-071-102/112-C
(MODHANISAMANT)
|
1701005071NRG24100920230879296
|
11/09/2023
|
asok
|
1701005071WL012731
|
asok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
322763619
|
|
asok
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOURA
|
MP-01-005-071-102/38-A
(MODHANISAMANT)
|
1701005071NRG24100920230879297
|
11/09/2023
|
meera
|
1701005071WL012731
|
meera
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
322763619
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|