|
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
|
BURHAR
|
MP-14-005-072-001/436
(KURHARI)
|
1714005072NRG24191020230338816
|
19/10/2023
|
mahendra bashor
|
1714005072WL017957
|
mahendra bashor
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286904222
|
|
mahendrabashor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURHAR
|
MP-14-005-072-002/94
(KURHARI)
|
1714005072NRG24191020230338815
|
19/10/2023
|
sampat
|
1714005072WL017956
|
sampat
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
08/11/2023
|
|
286904222
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-032-002/20
(DARSILA)
|
1714005032NRG24191020230338819
|
19/10/2023
|
DEEPAK
|
1714005032WL017958
|
DEEPAK
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286904222
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-072-001/436
(KURHARI)
|
1714005072NRG24191020230338817
|
19/10/2023
|
kavita bashor
|
1714005072WL017957
|
kavita bashor
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
286904222
|
|
kavitabashor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-032-002/249
(DARSILA)
|
1714005032NRG24191020230338821
|
19/10/2023
|
paksu pradhan
|
1714005032WL017958
|
paksu pradhan
|
00697
|
BKID0MG1521
|
663
|
663
|
Processed
|
08/11/2023
|
|
286904222
|
|
paksupradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7262
|
7262
|
|
|
|
|
|
|
|