|
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)
|
1810011000NRG24310120240069638
|
31/01/2024
|
ANADA PANDHRINATH KANKA
|
1810011WL016410
|
ANADA PANDHRINATH KANKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923105
|
|
ANANDA PANDHRINATH KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-080-001/53
(MHASAR KHURD)
|
1810011000NRG24310120240069640
|
31/01/2024
|
REKHA SUNIL KANKA
|
1810011WL016410
|
REKHA SUNIL KANKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923104
|
|
REKHA SUNIL KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOR
|
MH-10-011-080-001/53
(MHASAR KHURD)
|
1810011000NRG24310120240069639
|
31/01/2024
|
TARABAI PANDHRINATH KANKA
|
1810011WL016410
|
TARABAI PANDHRINATH KANKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923103
|
|
TARABAI PANDHARINATH KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|