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
|
BAGLI
|
MP-20-005-119-001/155 (NEEMKHEDA)
|
1720005119NRG24270620230096084
|
27/06/2023
|
GAPPU
|
1720005119WL006305
|
GAPPU
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
05/07/2023
|
|
702579033
|
|
GAPPU
|
STATE BANK OF INDIA(508548)
|
2
|
BAGLI
|
MP-20-005-119-001/24 (NEEMKHEDA)
|
1720005119NRG24270620230096085
|
27/06/2023
|
Sanjiv
|
1720005119WL006305
|
Sanjiv
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579033
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BAGLI
|
MP-20-005-119-001/76 (NEEMKHEDA)
|
1720005119NRG24270620230096088
|
27/06/2023
|
BIRJ BAI
|
1720005119WL006305
|
BIRJ BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579033
|
|
BIRJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-119-001/259-B (NEEMKHEDA)
|
1720005119NRG24270620230096086
|
27/06/2023
|
Suresh
|
1720005119WL006305
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702579033
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|