|
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
|
PAHADGARH
|
MP-01-004-059-004/835-A
(JADERU)
|
1701004059NRG24020620230193131
|
08/06/2023
|
Kerti
|
1701004059WL002395
|
Kerti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187842
|
|
Kerti
|
UCO BANK(607066)
|
|
2
|
PAHADGARH
|
MP-01-004-059-005/836-B
(JADERU)
|
1701004059NRG24020620230193158
|
08/06/2023
|
Suneeta
|
1701004059WL002395
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187842
|
|
Suneeta
|
UCO BANK(607066)
|
|
3
|
PAHADGARH
|
MP-01-004-059-005/836-D
(JADERU)
|
1701004059NRG24020620230193160
|
08/06/2023
|
Panjav
|
1701004059WL002395
|
Panjav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366187842
|
|
Panjav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHADGARH
|
MP-01-004-059-005/837-A
(JADERU)
|
1701004059NRG24020620230193162
|
08/06/2023
|
Rani
|
1701004059WL002395
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187842
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-059-005/837-B
(JADERU)
|
1701004059NRG24020620230193163
|
08/06/2023
|
Munni
|
1701004059WL002395
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187842
|
|
Munni
|
UCO BANK(607066)
|
|
6
|
PAHADGARH
|
MP-01-004-059-005/840-B
(JADERU)
|
1701004059NRG24020620230193173
|
08/06/2023
|
Dileep
|
1701004059WL002395
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187842
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|