|
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
|
ARON
|
MP-06-009-031-001/407
(HINOTIYA)
|
1706009031NRG23060420230487664
|
06/04/2023
|
Harnam singh
|
1706009031WL057059
|
Harnam singh
|
00468
|
UBIN0573922
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640528845
|
|
Harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-031-003/300
(HINOTIYA)
|
1706009031NRG23060420230487665
|
06/04/2023
|
Kamla bai
|
1706009031WL057059
|
Kamla bai
|
00468
|
UBIN0573922
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640528845
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-031-003/93
(HINOTIYA)
|
1706009031NRG23060420230487666
|
06/04/2023
|
VISHNUPURI
|
1706009031WL057059
|
VISHNUPURI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640528845
|
|
VISHNUPURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|