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
|
PATERA
|
MP-11-002-021-001/100 (KOTA)
|
1711002021NRG18060320200608185
|
18/04/2023
|
DURGESH
|
1711002WL069429
|
DURGESH
|
00415
|
SBIN0002881
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
648039378
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PATERA
|
MP-11-002-021-001/100 (KOTA)
|
1711002021NRG18060320200608186
|
18/04/2023
|
DURGESH
|
1711002WL069429
|
DURGESH
|
00415
|
SBIN0002881
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
648039378
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-021-001/100 (KOTA)
|
1711002021NRG18060320200608187
|
18/04/2023
|
DURGESH
|
1711002WL069429
|
DURGESH
|
00415
|
SBIN0002881
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
648039378
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-021-001/100 (KOTA)
|
1711002000NRG18300320190607121
|
18/04/2023
|
DURGESH
|
1711002WL069170
|
DURGESH
|
00415
|
SBIN0002881
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
648039378
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-021-001/100 (KOTA)
|
1711002000NRG18300320190607120
|
18/04/2023
|
DURGESH
|
1711002WL069170
|
DURGESH
|
00415
|
SBIN0002881
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
648039378
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-021-001/100 (KOTA)
|
1711002000NRG18300320190607119
|
18/04/2023
|
DURGESH
|
1711002WL069170
|
DURGESH
|
00415
|
SBIN0002881
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
648039378
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-021-001/100 (KOTA)
|
1711002000NRG18300320190607118
|
18/04/2023
|
DURGESH
|
1711002WL069170
|
DURGESH
|
00415
|
SBIN0002881
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
648039378
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7224
|
7224
|
|
|
|
|
|
|
|