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
|
SIRONJ
|
MP-27-002-084-003/626 (SAFDALPURTALA)
|
1727002000NRG24040720230142683
|
04/07/2023
|
Rajesh narayn
|
1727002WL008112
|
Rajesh narayn
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030997
|
|
Rajeshnarayn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-082-001/473 (GHATWAR)
|
1727002000NRG24040720230142680
|
04/07/2023
|
PRAN SINGH
|
1727002WL008112
|
PRAN SINGH
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030997
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-082-001/474 (GHATWAR)
|
1727002000NRG24040720230142681
|
04/07/2023
|
Datar Singh
|
1727002WL008112
|
Datar Singh
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030997
|
|
DatarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-084-003/336 (SAFDALPURTALA)
|
1727002000NRG24040720230142682
|
04/07/2023
|
Ilyas Khan
|
1727002WL008112
|
Ilyas Khan
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807030997
|
|
IlyasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|