|
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
|
JABERA
|
MP-11-006-070-002/265
(CHOURAI)
|
1711006070NRG24140220241004913
|
14/02/2024
|
Roshni
|
1711006070WL049336
|
Roshni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548207
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-070-002/258
(CHOURAI)
|
1711006070NRG24140220241004915
|
14/02/2024
|
NITESH SINGH GOUND
|
1711006070WL049337
|
NITESH SINGH GOUND
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548207
|
|
NITESHSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-070-002/262
(CHOURAI)
|
1711006070NRG24140220241004912
|
14/02/2024
|
rajaram
|
1711006070WL049336
|
rajaram
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548207
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-070-002/202
(CHOURAI)
|
1711006070NRG24140220241004914
|
14/02/2024
|
santosh
|
1711006070WL049337
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548207
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|