|
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
|
CHICHOLI
|
MP-31-004-005-001/116
(GAVASEN)
|
1731004005NRG25080520240053445
|
11/05/2024
|
kamal
|
1731004005WL003361
|
kamal
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818322352
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-005-001/116
(GAVASEN)
|
1731004005NRG25080520240053447
|
11/05/2024
|
navin
|
1731004005WL003361
|
navin
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818322352
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-005-001/116
(GAVASEN)
|
1731004005NRG25080520240053446
|
11/05/2024
|
Nimma bai
|
1731004005WL003361
|
Nimma bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818322352
|
|
Nimmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|