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
|
TENDUKHEDA
|
MP-11-007-006-003/23 (DHANGOR)
|
1711007006NRG24200420230015334
|
24/04/2023
|
dinesh
|
1711007006WL000517
|
dinesh
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/05/2023
|
|
645356669
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
2
|
TENDUKHEDA
|
MP-11-007-006-003/42 (DHANGOR)
|
1711007006NRG24200420230015335
|
24/04/2023
|
PARASRAM
|
1711007006WL000517
|
PARASRAM
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
13/05/2023
|
|
645356669
|
|
PARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-003/101-B (DHANGOR)
|
1711007006NRG24200420230015327
|
24/04/2023
|
KAVITA
|
1711007006WL000517
|
KAVITA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
645356669
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-006-003/101-C (DHANGOR)
|
1711007006NRG24200420230015328
|
24/04/2023
|
Brajeshh
|
1711007006WL000517
|
Brajeshh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/05/2023
|
|
645356669
|
|
Brajeshh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|