|
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
|
PORSA
|
MP-01-002-007-001/112-A
(TARSAMA)
|
1701002007NRG24181020231116412
|
18/10/2023
|
RAMAN BHADORIYA
|
1701002007WL016984
|
RAMAN BHADORIYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291243646
|
|
RAMANBHADORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORSA
|
MP-01-002-007-001/114-A
(TARSAMA)
|
1701002007NRG24181020231116413
|
18/10/2023
|
SATYAPAL SINGH TOMAR
|
1701002007WL016984
|
SATYAPAL SINGH TOMAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291243646
|
|
SATYAPALSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|