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
|
JAWAD
|
MP-41-001-049-001/120 (TUMBA)
|
1741001049NRG24260720230125501
|
29/07/2023
|
udayram
|
1741001049WL009324
|
udayram
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299157051
|
|
udayram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-049-001/167-K (TUMBA)
|
1741001049NRG24260720230125502
|
29/07/2023
|
Devilal
|
1741001049WL009324
|
Devilal
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299157051
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-049-001/109 (TUMBA)
|
1741001049NRG24260720230125500
|
29/07/2023
|
Parlad
|
1741001049WL009324
|
Parlad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299157051
|
|
Parlad
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
JAWAD
|
MP-41-001-049-001/23 (TUMBA)
|
1741001049NRG24260720230125503
|
29/07/2023
|
kanhaiyalal
|
1741001049WL009324
|
kanhaiyalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299157051
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
JAWAD
|
MP-41-001-049-001/257 (TUMBA)
|
1741001049NRG24260720230125505
|
29/07/2023
|
lalaram
|
1741001049WL009324
|
lalaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299157051
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
JAWAD
|
MP-41-001-049-007/27 (TUMBA)
|
1741001049NRG24260720230125506
|
29/07/2023
|
gopal
|
1741001049WL009324
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299157051
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
JAWAD
|
MP-41-001-049-007/32 (TUMBA)
|
1741001049NRG24260720230125507
|
29/07/2023
|
Devilal
|
1741001049WL009324
|
Devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299157051
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|