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
|
MUNGAOLI
|
MP-48-007-069-002/100 (GUPALIYA)
|
1748007069NRG24040820230255355
|
04/08/2023
|
ARUN BAI
|
1748007069WL010920
|
ARUN BAI
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/08/2023
|
|
453473652
|
|
ARUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-102-003/6-A (BEED SARKAR)
|
1748007105NRG24040820230256229
|
04/08/2023
|
Lalaram Adiwasi
|
1748007105WL010952
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453473652
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-102-003/67-A (BEED SARKAR)
|
1748007105NRG24040820230256230
|
04/08/2023
|
raju
|
1748007105WL010952
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453473652
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-102-003/87 (BEED SARKAR)
|
1748007105NRG24040820230256233
|
04/08/2023
|
sirnam
|
1748007105WL010952
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453473652
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|