|
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
|
BAMORI
|
MP-06-003-013-001/299-A
(KAPASI)
|
1706003013NRG24290520230025916
|
29/05/2023
|
GHANSHYAM
|
1706003013WL001755
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090192907
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAMORI
|
MP-06-003-013-001/299-A
(KAPASI)
|
1706003013NRG24290520230025917
|
29/05/2023
|
GHANSHYAM
|
1706003013WL001755
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090192907
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-083-001/196
(BARWAN)
|
1706003083NRG24290520230025922
|
29/05/2023
|
mangal singh
|
1706003083WL001756
|
mangal singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090192907
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-083-001/10-A
(BARWAN)
|
1706003083NRG24290520230025920
|
29/05/2023
|
Satish
|
1706003083WL001756
|
Satish
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090192907
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-083-001/10-B
(BARWAN)
|
1706003083NRG24290520230025921
|
29/05/2023
|
Ramswarup
|
1706003083WL001756
|
Ramswarup
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090192907
|
|
Ramswarup
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|