|
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
|
REWA
|
MP-13-008-094-001/111
(GORGI)
|
1713008094NRG23050620220169723
|
10/06/2022
|
Santosh chaurasiya
|
1713008094WL034490
|
Santosh chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
16/06/2022
|
|
338804793
|
|
Santoshchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
REWA
|
MP-13-008-094-001/23
(GORGI)
|
1713008094NRG23050620220169733
|
10/06/2022
|
chandrawati kol
|
1713008094WL034494
|
chandrawati kol
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804793
|
|
chandrawatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-094-001/111
(GORGI)
|
1713008094NRG23050620220169724
|
10/06/2022
|
munni chaurasiya
|
1713008094WL034490
|
munni chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338804793
|
|
munnichaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|