|
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
|
JOURA
|
MP-01-005-071-101/43
(MODHANISAMANT)
|
1701005071NRG23020820220759190
|
02/08/2022
|
Bharat
|
1701005071WL011268
|
Bharat
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482038349
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-037-001/219
(BAGHORAKHURD)
|
1701005037NRG23020820220758011
|
02/08/2022
|
Sovaran
|
1701005037WL011245
|
Sovaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482038349
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-037-001/97-A
(BAGHORAKHURD)
|
1701005037NRG23020820220758035
|
02/08/2022
|
Jagdish
|
1701005037WL011245
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482038349
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|