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
|
JAISINAGAR
|
MP-10-007-009-002/20 (MANESIYA (P))
|
1710007009NRG24230520230050942
|
23/05/2023
|
Chandabai
|
1710007009WL004253
|
Chandabai
|
00048
|
BKID0009422
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040588853
|
|
Chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-009-002/19-A (MANESIYA (P))
|
1710007009NRG24230520230050940
|
23/05/2023
|
Anil sahu
|
1710007009WL004253
|
Anil sahu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040588853
|
|
Anilsahu
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
JAISINAGAR
|
MP-10-007-009-002/19-A (MANESIYA (P))
|
1710007009NRG24230520230050941
|
23/05/2023
|
Sakshi
|
1710007009WL004253
|
Sakshi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040588853
|
|
Sakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|