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
|
AJAIGARH
|
MP-09-001-014-001/910-C (BANHARIKALA)
|
1709001014NRG23080220230555293
|
08/02/2023
|
DHARMENDRA KUMAR SONI
|
1709001014WL076374
|
DHARMENDRA KUMAR SONI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707976
|
|
DHARMENDRAKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-014-001/937 (BANHARIKALA)
|
1709001014NRG23080220230555292
|
08/02/2023
|
RAM SEVAK
|
1709001014WL076373
|
RAM SEVAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707976
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-003-001/512-A (BARIYARPURBHUMIYAN)
|
1709001003NRG23080220230555299
|
08/02/2023
|
Meera Basor
|
1709001003WL076378
|
Meera Basor
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
18/02/2023
|
|
007707976
|
|
MeeraBasor
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AJAIGARH
|
MP-09-001-003-001/512-A (BARIYARPURBHUMIYAN)
|
1709001003NRG23080220230555298
|
08/02/2023
|
Meera Basor
|
1709001003WL076378
|
Meera Basor
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
18/02/2023
|
|
007707976
|
|
MeeraBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|