|
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
|
SIRONJ
|
MP-27-002-067-003/535
(TRIBHUWANPUR)
|
1727002067NRG24150320240464719
|
15/03/2024
|
ibraheem khan
|
1727002067WL040668
|
ibraheem khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475347229
|
|
ibraheemkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-067-003/535
(TRIBHUWANPUR)
|
1727002067NRG24150320240464720
|
15/03/2024
|
rubina bee
|
1727002067WL040668
|
rubina bee
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475347229
|
|
rubinabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-067-003/522
(TRIBHUWANPUR)
|
1727002067NRG24150320240464718
|
15/03/2024
|
radheshyam
|
1727002067WL040668
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475347229
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-067-003/580
(TRIBHUWANPUR)
|
1727002067NRG24150320240464721
|
15/03/2024
|
chhoto
|
1727002067WL040668
|
chhoto
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475347229
|
|
chhoto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRONJ
|
MP-27-002-067-003/587
(TRIBHUWANPUR)
|
1727002067NRG24150320240464722
|
15/03/2024
|
afjal miyan
|
1727002067WL040668
|
afjal miyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475347229
|
|
afjalmiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|