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
|
SHIVPURI
|
MP-05-002-040-002/64 (KHUTELA)
|
1705002040NRG24230720230611719
|
23/07/2023
|
Ramavtar
|
1705002040WL020808
|
Ramavtar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207399039
|
|
Ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHIVPURI
|
MP-05-002-040-002/64 (KHUTELA)
|
1705002040NRG24230720230611718
|
23/07/2023
|
Ramavtar
|
1705002040WL020808
|
Ramavtar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207399039
|
|
Ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-040-001/510 (KHUTELA)
|
1705002040NRG24230720230611717
|
23/07/2023
|
Diman
|
1705002040WL020808
|
Diman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207399039
|
|
Diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|