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
|
BIJEYPUR
|
MP-39-001-052-001/10-C (CHIMALWANI)
|
1739001085NRG24160620230138336
|
16/06/2023
|
shivkumari
|
1739001085WL012576
|
shivkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888036
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
BIJEYPUR
|
MP-39-001-052-001/2-D (CHIMALWANI)
|
1739001085NRG24160620230138338
|
16/06/2023
|
kamla yadav
|
1739001085WL012576
|
kamla yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888036
|
|
kamlayadav
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BIJEYPUR
|
MP-39-001-052-001/23-C (CHIMALWANI)
|
1739001085NRG24160620230138340
|
16/06/2023
|
vinod moghiya
|
1739001085WL012576
|
vinod moghiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888036
|
|
vinodmoghiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|