|
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
|
SHAJAPUR
|
MP-19-005-085-001/608
(BARWAL)
|
1719005000NRG25030520240054853
|
03/05/2024
|
Shamrila Bee
|
1719005WL003065
|
Shamrila Bee
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743244888
|
|
ShamrilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAJAPUR
|
MP-19-005-085-001/609
(BARWAL)
|
1719005000NRG25030520240054854
|
03/05/2024
|
dhan singh bhilala
|
1719005WL003065
|
dhan singh bhilala
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
13/05/2024
|
|
743244888
|
|
dhansinghbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAJAPUR
|
MP-19-005-085-001/610
(BARWAL)
|
1719005000NRG25030520240054855
|
03/05/2024
|
Teju Singh Bhilala
|
1719005WL003065
|
Teju Singh Bhilala
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743244888
|
|
TejuSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|