|
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
|
BAIHAR
|
MP-38-007-037-001/8700-B
(KATANGI)
|
1738007000NRG24161120231097794
|
16/11/2023
|
Mamta Panchtilak
|
1738007WL051969
|
Mamta Panchtilak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909102
|
|
MamtaPanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAIHAR
|
MP-38-007-037-001/8700-B
(KATANGI)
|
1738007000NRG24161120231097793
|
16/11/2023
|
Minesh
|
1738007WL051969
|
Minesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326909102
|
|
Minesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-056-001/476-C
(GARHI)
|
1738007000NRG24161120231097792
|
16/11/2023
|
RAJU AHERWAR
|
1738007WL051968
|
RAJU AHERWAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326909102
|
|
RAJUAHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|