|
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
|
PORSA
|
MP-01-002-002-002/858
(NANDKAPURA)
|
1701002002NRG24081220231442856
|
08/12/2023
|
Shyambeer singh
|
1701002002WL021711
|
Shyambeer singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462181158
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-002-002/862
(NANDKAPURA)
|
1701002002NRG24081220231442857
|
08/12/2023
|
Mohit singh tomar
|
1701002002WL021711
|
Mohit singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462181158
|
|
Mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-002-002/864
(NANDKAPURA)
|
1701002002NRG24081220231442858
|
08/12/2023
|
Deepak singh tomar
|
1701002002WL021711
|
Deepak singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462181158
|
|
Deepaksinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|