|
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
|
JOURA
|
MP-01-005-071-101/43
(MODHANISAMANT)
|
1701005071NRG23060720220671103
|
06/07/2022
|
Bharat
|
1701005071WL009563
|
Bharat
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807322823
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-071-102/27
(MODHANISAMANT)
|
1701005071NRG23060720220671204
|
06/07/2022
|
Badan singh
|
1701005071WL009563
|
Badan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807322823
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-035-001/12
(RUNIPUR)
|
1701005035NRG23060720220673088
|
06/07/2022
|
siranam
|
1701005035WL009587
|
siranam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807322823
|
|
siranam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-035-001/12
(RUNIPUR)
|
1701005035NRG23060720220673087
|
06/07/2022
|
siranam
|
1701005035WL009587
|
siranam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807322823
|
|
siranam
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-035-001/134
(RUNIPUR)
|
1701005035NRG23060720220673089
|
06/07/2022
|
shriniwash
|
1701005035WL009587
|
shriniwash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807322823
|
|
shriniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|