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
|
SHIVPURI
|
MP-05-002-020-003/58 (SIKRAWADA)
|
1705002020NRG24190920230825050
|
19/09/2023
|
chandan
|
1705002020WL029299
|
chandan
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
11/11/2023
|
|
309504253
|
|
chandan
|
BANK OF INDIA(508505)
|
2
|
SHIVPURI
|
MP-05-002-020-003/76 (SIKRAWADA)
|
1705002020NRG24190920230825145
|
19/09/2023
|
fhoolkunwer
|
1705002020WL029302
|
fhoolkunwer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309504253
|
|
fhoolkunwer
|
PUNJAB & SIND BANK(607087)
|
3
|
SHIVPURI
|
MP-05-002-020-003/76 (SIKRAWADA)
|
1705002020NRG24190920230825146
|
19/09/2023
|
gayatri
|
1705002020WL029302
|
gayatri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309504253
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SHIVPURI
|
MP-05-002-020-003/91 (SIKRAWADA)
|
1705002020NRG24190920230825147
|
19/09/2023
|
RUBI
|
1705002020WL029302
|
RUBI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309504253
|
|
RUBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|