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
|
PATERA
|
MP-11-002-058-001/55 (GATA)
|
1711002058NRG24240520230158634
|
24/05/2023
|
RAJENDRA
|
1711002058WL006351
|
RAJENDRA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
29/05/2023
|
|
040373148
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-058-003/44-A (GATA)
|
1711002058NRG24240520230158635
|
24/05/2023
|
Kusum Rani Ahirwal
|
1711002058WL006351
|
Kusum Rani Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/05/2023
|
|
040373148
|
|
KusumRaniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-058-003/44-A (GATA)
|
1711002058NRG24240520230158636
|
24/05/2023
|
Santoshi
|
1711002058WL006351
|
Santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373148
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|