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
|
PORSA
|
MP-01-002-007-001/467 (TARSAMA)
|
1701002007NRG24151020231098840
|
15/10/2023
|
JANDEL SINGH
|
1701002007WL016476
|
JANDEL SINGH
|
00089
|
CBIN0281047
|
442
|
442
|
Processed
|
09/11/2023
|
|
291267766
|
|
JANDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-007-001/401 (TARSAMA)
|
1701002007NRG24151020231098837
|
15/10/2023
|
BHOLA SINGH TOMAR
|
1701002007WL016476
|
BHOLA SINGH TOMAR
|
00089
|
CBIN0281979
|
442
|
442
|
Processed
|
09/11/2023
|
|
291267766
|
|
BHOLASINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-007-001/437 (TARSAMA)
|
1701002007NRG24151020231098839
|
15/10/2023
|
SHILU DEVI
|
1701002007WL016476
|
SHILU DEVI
|
00089
|
CBIN0282716
|
442
|
442
|
Processed
|
09/11/2023
|
|
291267766
|
|
SHILUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-007-001/437 (TARSAMA)
|
1701002007NRG24151020231098838
|
15/10/2023
|
SHREKANT SINGH
|
1701002007WL016476
|
SHREKANT SINGH
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
09/11/2023
|
|
291267766
|
|
SHREKANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|