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
|
MUNGAOLI
|
MP-48-007-066-002/421 (SUMER)
|
1748007066NRG24120820230269686
|
12/08/2023
|
Ramdayal
|
1748007066WL011592
|
Ramdayal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355975
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-066-002/417 (SUMER)
|
1748007066NRG24120820230269683
|
12/08/2023
|
Shriram
|
1748007066WL011592
|
Shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355975
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-066-002/418 (SUMER)
|
1748007066NRG24120820230269684
|
12/08/2023
|
Ankesh
|
1748007066WL011592
|
Ankesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355975
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MUNGAOLI
|
MP-48-007-066-002/419 (SUMER)
|
1748007066NRG24120820230269685
|
12/08/2023
|
Rambaboo
|
1748007066WL011592
|
Rambaboo
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355975
|
|
Rambaboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|