|
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
|
LAHAR
|
MP-02-006-028-002/101
(KARIYAWALI)
|
1702006028NRG24150520230060186
|
16/05/2023
|
jagat singh
|
1702006028WL002208
|
jagat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836293184
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHAR
|
MP-02-006-028-002/17-B
(KARIYAWALI)
|
1702006028NRG24150520230060187
|
16/05/2023
|
Jagat singh
|
1702006028WL002208
|
Jagat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836293184
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-028-002/225
(KARIYAWALI)
|
1702006028NRG24150520230060188
|
16/05/2023
|
Ramjeelal
|
1702006028WL002208
|
Ramjeelal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836293184
|
|
Ramjeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHAR
|
MP-02-006-028-002/226
(KARIYAWALI)
|
1702006028NRG24150520230060189
|
16/05/2023
|
THAKURDAS
|
1702006028WL002208
|
THAKURDAS
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836293184
|
|
THAKURDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAHAR
|
MP-02-006-028-002/227
(KARIYAWALI)
|
1702006028NRG24150520230060191
|
16/05/2023
|
Richa sharma
|
1702006028WL002208
|
Richa sharma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/05/2023
|
|
836293184
|
|
Richasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHAR
|
MP-02-006-028-002/227
(KARIYAWALI)
|
1702006028NRG24150520230060190
|
16/05/2023
|
SATYANARAYAN
|
1702006028WL002208
|
SATYANARAYAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/05/2023
|
|
836293184
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-028-002/87
(KARIYAWALI)
|
1702006028NRG24150520230060192
|
16/05/2023
|
pappu
|
1702006028WL002208
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836293184
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-028-002/87
(KARIYAWALI)
|
1702006028NRG24150520230060193
|
16/05/2023
|
phulan devi
|
1702006028WL002208
|
phulan devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836293184
|
|
phulandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-028-002/88
(KARIYAWALI)
|
1702006028NRG24150520230060194
|
16/05/2023
|
sobharam
|
1702006028WL002208
|
sobharam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836293184
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|