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
|
KANNOD
|
MP-20-004-065-001/280-B (BICHKUNWA)
|
1720004065NRG24170220240406925
|
19/02/2024
|
ramnivash
|
1720004065WL031319
|
ramnivash
|
00048
|
BKID0008927
|
884
|
884
|
Processed
|
12/04/2024
|
|
302966387
|
|
ramnivash
|
BANK OF INDIA(508505)
|
2
|
KANNOD
|
MP-20-004-065-001/70-D (BICHKUNWA)
|
1720004065NRG24170220240406927
|
19/02/2024
|
shanta
|
1720004065WL031319
|
shanta
|
00048
|
BKID0008927
|
663
|
663
|
Processed
|
13/04/2024
|
|
302966387
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-065-001/280-B (BICHKUNWA)
|
1720004065NRG24170220240406926
|
19/02/2024
|
REKHA
|
1720004065WL031319
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302966387
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|