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
|
DEPALPUR
|
MP-23-001-069-003/46-A (SEJWANI)
|
1723001000NRG24210520230006943
|
21/05/2023
|
jagdish
|
1723001WL001156
|
jagdish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865061466
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
DEPALPUR
|
MP-23-001-069-003/46-B (SEJWANI)
|
1723001000NRG24210520230006944
|
21/05/2023
|
rameshwar
|
1723001WL001156
|
rameshwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865061466
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DEPALPUR
|
MP-23-001-069-003/54 (SEJWANI)
|
1723001000NRG24210520230006945
|
21/05/2023
|
laxman
|
1723001WL001156
|
laxman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865061466
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|