|
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
|
SITAMAU
|
MP-16-005-081-003/52-B
(KANAHEDA)
|
1716005000NRG24061220230361061
|
06/12/2023
|
gab singh
|
1716005WL029659
|
gab singh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
29/02/2024
|
|
462796190
|
|
gabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAMAU
|
MP-16-005-081-003/69
(KANAHEDA)
|
1716005000NRG24061220230361062
|
06/12/2023
|
DHIRAPSINGH SO BHUWANSINGH
|
1716005WL029659
|
DHIRAPSINGH SO BHUWANSINGH
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
29/02/2024
|
|
462796190
|
|
DHIRAPSINGHSOBHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAMAU
|
MP-16-005-081-003/69
(KANAHEDA)
|
1716005000NRG24061220230361063
|
06/12/2023
|
shyam kunver
|
1716005WL029659
|
shyam kunver
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
29/02/2024
|
|
462796190
|
|
shyamkunver
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|