|
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
|
SHIVPURI
|
MP-05-002-074-001/85-C
(DABIYA)
|
1705002074NRG25040520240155979
|
04/05/2024
|
mohanlal
|
1705002074WL006366
|
mohanlal
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763298
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-074-001/150-B
(DABIYA)
|
1705002074NRG25040520240155978
|
04/05/2024
|
SHYAMKUAAR
|
1705002074WL006366
|
SHYAMKUAAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763298
|
|
SHYAMKUAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-074-001/150-B
(DABIYA)
|
1705002074NRG25040520240155977
|
04/05/2024
|
shankar
|
1705002074WL006366
|
shankar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763298
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-074-001/3-A
(DABIYA)
|
1705002074NRG25040520240155980
|
04/05/2024
|
Meharvan
|
1705002074WL006367
|
Meharvan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763298
|
|
Meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHIVPURI
|
MP-05-002-074-001/749
(DABIYA)
|
1705002074NRG25040520240155981
|
04/05/2024
|
avdesh
|
1705002074WL006367
|
avdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763298
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|