|
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
|
SHAJAPUR
|
MP-19-005-085-001/405
(BARWAL)
|
1719005000NRG25040520240057486
|
04/05/2024
|
samsad ali
|
1719005WL003198
|
samsad ali
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767242
|
|
samsadali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-085-001/605
(BARWAL)
|
1719005000NRG25040520240057487
|
04/05/2024
|
Virendra Singh
|
1719005WL003198
|
Virendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767242
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAJAPUR
|
MP-19-005-085-001/607
(BARWAL)
|
1719005000NRG25040520240057488
|
04/05/2024
|
Yusuf Khan
|
1719005WL003198
|
Yusuf Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767242
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-085-001/611
(BARWAL)
|
1719005000NRG25040520240057510
|
04/05/2024
|
Vinod Sourashtriya
|
1719005WL003200
|
Vinod Sourashtriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767242
|
|
VinodSourashtriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-085-001/612
(BARWAL)
|
1719005000NRG25040520240057511
|
04/05/2024
|
Prakash Sourashtriya
|
1719005WL003200
|
Prakash Sourashtriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767242
|
|
PrakashSourashtriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|