|
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
|
LAHAR
|
MP-02-006-030-001/1078
(AROOSI)
|
1702006030NRG24310520230099939
|
31/05/2023
|
USHA BANSHKAR
|
1702006030WL003622
|
USHA BANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541500
|
|
USHABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-030-001/1086
(AROOSI)
|
1702006030NRG24310520230099946
|
31/05/2023
|
KISUNA
|
1702006030WL003622
|
KISUNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541500
|
|
KISUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHAR
|
MP-02-006-030-001/1089
(AROOSI)
|
1702006030NRG24310520230099949
|
31/05/2023
|
SUNITA
|
1702006030WL003622
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541500
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-030-001/1090
(AROOSI)
|
1702006030NRG24310520230099950
|
31/05/2023
|
UMA
|
1702006030WL003622
|
UMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541500
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAHAR
|
MP-02-006-030-001/1100
(AROOSI)
|
1702006030NRG24310520230099960
|
31/05/2023
|
MUNNI
|
1702006030WL003622
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541500
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG24310520230099964
|
31/05/2023
|
ANAND
|
1702006030WL003622
|
ANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541500
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAHAR
|
MP-02-006-030-001/1106
(AROOSI)
|
1702006030NRG24310520230099966
|
31/05/2023
|
POONAM
|
1702006030WL003622
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541500
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-030-001/1109
(AROOSI)
|
1702006030NRG24310520230099968
|
31/05/2023
|
UMESH
|
1702006030WL003622
|
UMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541500
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|