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
|
DEPALPUR
|
MP-23-001-078-002/331 (SALAMPUR)
|
1723001078NRG24200720230053435
|
20/07/2023
|
SHYAMLAL
|
1723001078WL005345
|
SHYAMLAL
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
28/07/2023
|
|
210433701
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-078-001/385 (SALAMPUR)
|
1723001078NRG24200720230053432
|
20/07/2023
|
GYARSI BAI
|
1723001078WL005345
|
GYARSI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
29/07/2023
|
|
210433701
|
Aadhaar Number not Mapped to Account Number
|
|
|
3
|
DEPALPUR
|
MP-23-001-078-001/405 (SALAMPUR)
|
1723001078NRG24200720230053434
|
20/07/2023
|
GOMA
|
1723001078WL005345
|
GOMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210433701
|
|
GOMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|