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-06-008-075-003/534 (SOLAI)
|
1706008075NRG24060720230093061
|
06/07/2023
|
mangilal
|
1706008075WL005627
|
mangilal
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807233478
|
|
mangilal
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-075-003/775 (SOLAI)
|
1706008075NRG24060720230093060
|
06/07/2023
|
jagdish
|
1706008075WL005626
|
jagdish
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233478
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-075-003/775 (SOLAI)
|
1706008075NRG24060720230093059
|
06/07/2023
|
jagdish
|
1706008075WL005626
|
jagdish
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233478
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|