|
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
|
BHOR
|
MH-10-011-080-001/53
(MHASAR KHURD)
|
1810011000NRG24290220240086734
|
29/02/2024
|
PANDHRINATH GANGARAM KANKA
|
1810011WL019128
|
PANDHRINATH GANGARAM KANKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710845
|
|
PANDHRINATH GANGARAM KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-080-001/53
(MHASAR KHURD)
|
1810011000NRG24290220240086735
|
29/02/2024
|
RAJSRI ANADA KANKA
|
1810011WL019128
|
RAJSRI ANADA KANKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710846
|
|
RAJSHREE ANANDA KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|