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
|
BEGUMGANJ
|
MP-30-003-035-003/1021-D (MARKHANDI)
|
1730003035NRG24081220230192779
|
12/12/2023
|
Ramnath
|
1730003035WL032593
|
Ramnath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478137630
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BEGUMGANJ
|
MP-30-003-035-003/648 (MARKHANDI)
|
1730003035NRG24081220230192785
|
12/12/2023
|
Veer Singh
|
1730003035WL032593
|
Veer Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478137630
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BEGUMGANJ
|
MP-30-003-035-003/795 (MARKHANDI)
|
1730003035NRG24081220230192787
|
12/12/2023
|
Motilal
|
1730003035WL032593
|
Motilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478137630
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|