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
|
SILWANI
|
MP-30-006-006-004/123-C (BEGAWANA KALAN)
|
1730006006NRG24051220230190649
|
06/12/2023
|
Bhagwan Singh
|
1730006006WL032246
|
Bhagwan Singh
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478245686
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-006-003/81-C (BEGAWANA KALAN)
|
1730006006NRG24051220230190648
|
06/12/2023
|
raju
|
1730006006WL032246
|
raju
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478245686
|
|
raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
SILWANI
|
MP-30-006-023-001/12-A (DUNGARIYA KALAN)
|
1730006014NRG24051220230190180
|
06/12/2023
|
ramdevi
|
1730006014WL032175
|
ramdevi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478245686
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|