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
|
AMBAH
|
MP-01-001-040-001/161 (ROOPHATI)
|
1701001040NRG24180720230507960
|
18/07/2023
|
Ramvilash
|
1701001040WL006875
|
Ramvilash
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138584
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-040-001/144 (ROOPHATI)
|
1701001040NRG24180720230507959
|
18/07/2023
|
Girijashankar
|
1701001040WL006875
|
Girijashankar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138584
|
|
Girijashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-040-001/299 (ROOPHATI)
|
1701001040NRG24180720230507962
|
18/07/2023
|
Pushpa Devi
|
1701001040WL006875
|
Pushpa Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138584
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-040-001/270 (ROOPHATI)
|
1701001040NRG24180720230507961
|
18/07/2023
|
Mayaram
|
1701001040WL006875
|
Mayaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138584
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|