|
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
|
KARAHAL
|
MP-39-003-004-004/48-A
(MADANPUR)
|
1739003049NRG24210120240512575
|
21/01/2024
|
GANESH
|
1739003049WL055205
|
GANESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261229
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAHAL
|
MP-39-003-004-004/8-A
(MADANPUR)
|
1739003049NRG24210120240512576
|
21/01/2024
|
Salem
|
1739003049WL055205
|
Salem
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261229
|
|
Salem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAHAL
|
MP-39-003-004-004/8-B
(MADANPUR)
|
1739003049NRG24210120240512577
|
21/01/2024
|
PATU
|
1739003049WL055205
|
PATU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261229
|
|
PATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAHAL
|
MP-39-003-004-004/8-C
(MADANPUR)
|
1739003049NRG24210120240512578
|
21/01/2024
|
Sardar
|
1739003049WL055205
|
Sardar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261229
|
|
Sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAHAL
|
MP-39-003-004-004/9-B
(MADANPUR)
|
1739003049NRG24210120240512579
|
21/01/2024
|
MONU
|
1739003049WL055205
|
MONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261229
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-049-004/13-A
(CHITARA)
|
1739003049NRG24210120240512580
|
21/01/2024
|
GYAN SINGH
|
1739003049WL055205
|
GYAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261229
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|