|
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
|
NASRULLAGANJ
|
MP-29-004-056-001/118
(KHANPURA)
|
1729004056NRG24290220240263329
|
29/02/2024
|
Suman Bai
|
1729004056WL032797
|
Suman Bai
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688854
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-056-001/543
(KHANPURA)
|
1729004056NRG24290220240263334
|
29/02/2024
|
Bhuri bai
|
1729004056WL032797
|
Bhuri bai
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688854
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-056-001/61
(KHANPURA)
|
1729004056NRG24290220240263335
|
29/02/2024
|
Vinod
|
1729004056WL032797
|
Vinod
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688854
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|