|
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-01-005-007-001/409
(GHURRA)
|
1701005007NRG23211120221030634
|
21/11/2022
|
Naseem begam
|
1701005007WL019071
|
Naseem begam
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430714020
|
|
Naseembegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-007-001/107
(GHURRA)
|
1701005007NRG23211120221030624
|
21/11/2022
|
Nausad khan
|
1701005007WL019071
|
Nausad khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430714020
|
|
Nausadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-007-001/195
(GHURRA)
|
1701005007NRG23211120221030628
|
21/11/2022
|
Iliyaj khan
|
1701005007WL019071
|
Iliyaj khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430714020
|
|
Iliyajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-007-001/238
(GHURRA)
|
1701005007NRG23211120221030630
|
21/11/2022
|
zfiroj
|
1701005007WL019071
|
zfiroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430714020
|
|
zfiroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|