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
|
SARDARPUR
|
MP-22-002-077-001/1212-D (Ringnod)
|
1722002077NRG24150620230130641
|
15/06/2023
|
sangeeta
|
1722002077WL013954
|
sangeeta
|
00048
|
BKID0009813
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449798053
|
|
sangeeta
|
BANK OF INDIA(508505)
|
2
|
SARDARPUR
|
MP-22-002-077-001/744-A (Ringnod)
|
1722002077NRG24150620230130637
|
15/06/2023
|
bhuribai
|
1722002077WL013952
|
bhuribai
|
00048
|
BKID0009813
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449798053
|
|
bhuribai
|
BANK OF INDIA(508505)
|
3
|
SARDARPUR
|
MP-22-002-077-001/744-A (Ringnod)
|
1722002077NRG24150620230130638
|
15/06/2023
|
chandar
|
1722002077WL013952
|
chandar
|
00048
|
BKID0009813
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449798053
|
|
chandar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-077-001/277-A (Ringnod)
|
1722002077NRG24150620230130643
|
15/06/2023
|
durga
|
1722002077WL013955
|
durga
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449798053
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SARDARPUR
|
MP-22-002-077-001/277-A (Ringnod)
|
1722002077NRG24150620230130642
|
15/06/2023
|
laxman
|
1722002077WL013955
|
laxman
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449798053
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SARDARPUR
|
MP-22-002-077-001/80-A (Ringnod)
|
1722002077NRG24150620230130634
|
15/06/2023
|
gomabai
|
1722002077WL013950
|
gomabai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449798053
|
|
gomabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|