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
|
CHICHOLI
|
MP-31-004-002-004/402-D (JHIRIYADOH)
|
1731004002NRG24240420230008015
|
24/04/2023
|
MUKESH KAVDE
|
1731004002WL000591
|
MUKESH KAVDE
|
00415
|
SBIN0007724
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
644616935
|
|
MUKESHKAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-002-004/345-A (JHIRIYADOH)
|
1731004002NRG24240420230008006
|
24/04/2023
|
Fulnti
|
1731004002WL000591
|
Fulnti
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
644616935
|
|
Fulnti
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHICHOLI
|
MP-31-004-002-004/398-C (JHIRIYADOH)
|
1731004002NRG24240420230008011
|
24/04/2023
|
Barikram
|
1731004002WL000591
|
Barikram
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
644616935
|
|
Barikram
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
CHICHOLI
|
MP-31-004-002-004/398-C (JHIRIYADOH)
|
1731004002NRG24240420230008012
|
24/04/2023
|
Mango uikey
|
1731004002WL000591
|
Mango uikey
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
644616935
|
|
Mangouikey
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
CHICHOLI
|
MP-31-004-002-004/402-D (JHIRIYADOH)
|
1731004002NRG24240420230008016
|
24/04/2023
|
shyam
|
1731004002WL000591
|
shyam
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
644616935
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|