|
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
|
CHANCHODA
|
MP-06-008-075-003/540
(SOLAI)
|
1706008075NRG24220120240291931
|
22/01/2024
|
balram
|
1706008075WL025563
|
balram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510728
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-075-001/516
(SOLAI)
|
1706008075NRG24220120240291924
|
22/01/2024
|
kajod
|
1706008075WL025563
|
kajod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510728
|
|
kajod
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-075-001/518
(SOLAI)
|
1706008075NRG24220120240291925
|
22/01/2024
|
laxmi bai
|
1706008075WL025563
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510728
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-075-001/521
(SOLAI)
|
1706008075NRG24220120240291926
|
22/01/2024
|
tejram
|
1706008075WL025563
|
tejram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510728
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-075-001/543
(SOLAI)
|
1706008075NRG24220120240291927
|
22/01/2024
|
vijay singh
|
1706008075WL025563
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510728
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-075-001/546
(SOLAI)
|
1706008075NRG24220120240291928
|
22/01/2024
|
narayan
|
1706008075WL025563
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510728
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-075-001/559
(SOLAI)
|
1706008075NRG24220120240291929
|
22/01/2024
|
ghasiram
|
1706008075WL025563
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038510728
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
8
|
CHANCHODA
|
MP-06-008-075-003/315
(SOLAI)
|
1706008075NRG24220120240291930
|
22/01/2024
|
ram
|
1706008075WL025563
|
ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510728
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|