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
|
NATERAN
|
MP-27-005-012-002/306 (HADA)
|
1727005012NRG24171120230311702
|
17/11/2023
|
Dashrath
|
1727005012WL026390
|
Dashrath
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317530086
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NATERAN
|
MP-27-005-012-002/306 (HADA)
|
1727005012NRG24171120230311703
|
17/11/2023
|
Munni Bai
|
1727005012WL026390
|
Munni Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317530086
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-016-001/307-D (HINGALI)
|
1727005016NRG24171120230311804
|
17/11/2023
|
JYOTI PRAJAPATI
|
1727005016WL026403
|
JYOTI PRAJAPATI
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
317530086
|
|
JYOTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
NATERAN
|
MP-27-005-016-001/308-C (HINGALI)
|
1727005016NRG24171120230311805
|
17/11/2023
|
BHURE SINGH PRAJAPATI
|
1727005016WL026403
|
BHURE SINGH PRAJAPATI
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
317530086
|
|
BHURESINGHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|