|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/977
(DESHGAON)
|
1725006020NRG24180320240550256
|
21/03/2024
|
santosh
|
1725006020WL037265
|
santosh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709766
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/993
(DESHGAON)
|
1725006020NRG24180320240550258
|
21/03/2024
|
sonu
|
1725006020WL037265
|
sonu
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709766
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/514
(DESHGAON)
|
1725006020NRG24180320240550249
|
21/03/2024
|
mumtaz
|
1725006020WL037265
|
mumtaz
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709766
|
|
mumtaz
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|