|
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
|
MEHGAON
|
MP-02-003-068-001/567
(TEEKAREEPAROCHHA)
|
1702003068NRG24220520230076232
|
22/05/2023
|
shivpoojan singh
|
1702003068WL002774
|
shivpoojan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040377494
|
|
shivpoojansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-068-001/667
(TEEKAREEPAROCHHA)
|
1702003068NRG24220520230076233
|
22/05/2023
|
rajesh
|
1702003068WL002774
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040377494
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|