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-48-007-015-004/260 (BARRA)
|
1748007000NRG24060920230301135
|
06/09/2023
|
devkinandan
|
1748007WL013405
|
devkinandan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180274306
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-045-002/202 (SAGAR)
|
1748007000NRG24060920230301138
|
06/09/2023
|
Munni
|
1748007WL013405
|
Munni
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180274306
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-045-002/202 (SAGAR)
|
1748007000NRG24060920230301137
|
06/09/2023
|
Sheela
|
1748007WL013405
|
Sheela
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180274306
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-001-001/578 (DICHRI-1)
|
1748007000NRG24060920230301139
|
06/09/2023
|
Somat singh Rajpoot
|
1748007WL013406
|
Somat singh Rajpoot
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180274306
|
|
SomatsinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|