|
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-31-004-002-001/126
(JHIRIYADOH)
|
1731004000NRG25150420240007612
|
15/04/2024
|
SYABAI
|
1731004WL000618
|
SYABAI
|
00415
|
SBIN0007724
|
1477
|
1477
|
Processed
|
27/04/2024
|
|
519501638
|
|
SYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-002-002/234-A
(JHIRIYADOH)
|
1731004000NRG25150420240007615
|
15/04/2024
|
KAMAL KAJLE
|
1731004WL000618
|
KAMAL KAJLE
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
27/04/2024
|
|
519501638
|
|
KAMALKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-002-002/205-C
(JHIRIYADOH)
|
1731004000NRG25150420240007613
|
15/04/2024
|
Lachchhu Kajle
|
1731004WL000618
|
Lachchhu Kajle
|
00688
|
FINO0001446
|
1477
|
1477
|
Processed
|
27/04/2024
|
|
519501638
|
|
LachchhuKajle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-002-002/205-D
(JHIRIYADOH)
|
1731004000NRG25150420240007614
|
15/04/2024
|
Revasing Kajle
|
1731004WL000618
|
Revasing Kajle
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
26/04/2024
|
|
519501638
|
|
RevasingKajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5908
|
5908
|
|
|
|
|
|
|
|