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
|
MEHGAON
|
MP-02-003-042-002/390-A (KUTROLEE)
|
1702003042NRG24030720230182339
|
03/07/2023
|
ahivaran singh
|
1702003042WL006351
|
ahivaran singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810011351
|
|
ahivaransingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-042-002/384-A (KUTROLEE)
|
1702003042NRG24030720230182337
|
03/07/2023
|
monu singh
|
1702003042WL006351
|
monu singh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810011351
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-042-002/375-A (KUTROLEE)
|
1702003042NRG24030720230182334
|
03/07/2023
|
rubi
|
1702003042WL006351
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810011351
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
4
|
MEHGAON
|
MP-02-003-042-002/381-A (KUTROLEE)
|
1702003042NRG24030720230182335
|
03/07/2023
|
Akhlesh
|
1702003042WL006351
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810011351
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MEHGAON
|
MP-02-003-042-002/383-A (KUTROLEE)
|
1702003042NRG24030720230182336
|
03/07/2023
|
lila
|
1702003042WL006351
|
lila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810011351
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|