|
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
|
MORAR
|
MP-03-002-010-003/32-A
(GHADROLI(P))
|
1703002082NRG24150120240255328
|
15/01/2024
|
AKASH
|
1703002082WL013252
|
AKASH
|
00089
|
CBIN0281930
|
663
|
663
|
Processed
|
14/03/2024
|
|
706512350
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MORAR
|
MP-03-002-010-003/4-A
(GHADROLI(P))
|
1703002082NRG24150120240255329
|
15/01/2024
|
Anita
|
1703002082WL013252
|
Anita
|
00089
|
CBIN0281930
|
663
|
663
|
Processed
|
14/03/2024
|
|
706512350
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|