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
|
ARON
|
MP-06-009-032-001/149-A (KUNDAULI)
|
1706009032NRG24160920230137027
|
16/09/2023
|
pyara
|
1706009032WL012606
|
pyara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564800
|
|
pyara
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
ARON
|
MP-06-009-032-001/178-B (KUNDAULI)
|
1706009032NRG24160920230137028
|
16/09/2023
|
DHARMENDRA
|
1706009032WL012606
|
DHARMENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564800
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
ARON
|
MP-06-009-032-001/275 (KUNDAULI)
|
1706009032NRG24160920230137029
|
16/09/2023
|
prhlad
|
1706009032WL012606
|
prhlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564800
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
ARON
|
MP-06-009-032-001/326-A (KUNDAULI)
|
1706009032NRG24160920230137030
|
16/09/2023
|
mahendra
|
1706009032WL012606
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564800
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-032-001/81-A (KUNDAULI)
|
1706009032NRG24160920230137031
|
16/09/2023
|
harbind
|
1706009032WL012606
|
harbind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564800
|
|
harbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|