|
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
|
SHAHPURA
|
MP-45-001-039-003/107
(KATANGI)
|
1745001039NRG19230420201199044
|
19/12/2023
|
surendra singh sorthya
|
1745001WL115575
|
surendra singh sorthya
|
00089
|
CBIN0282015
|
348
|
348
|
Processed
|
11/03/2024
|
|
645355635
|
|
surendrasinghsorthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAHPURA
|
MP-45-001-039-003/107
(KATANGI)
|
1745001039NRG19230420201199043
|
19/12/2023
|
surendra singh sorthya
|
1745001WL115575
|
surendra singh sorthya
|
00089
|
CBIN0282015
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645355635
|
|
surendrasinghsorthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-019-002/224
(BANKI)
|
1745001019NRG19210420201199039
|
19/12/2023
|
DEVRAJ BANWASI
|
1745001WL115573
|
DEVRAJ BANWASI
|
00697
|
BKID0NAMRGB
|
1914
|
1914
|
Rejected
|
11/03/2024
|
|
645355635
|
Participant not mapped to the product
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-050-002/24
(DOBHI)
|
1745001050NRG19210420201199032
|
19/12/2023
|
KUSUM BAI
|
1745001WL115569
|
KUSUM BAI
|
00697
|
BKID0NAMRGB
|
1106
|
1106
|
Processed
|
11/03/2024
|
|
645355635
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4908
|
4908
|
|
|
|
|
|
|
|