|
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
|
YAVATMAL
|
MH-25-017-269-001/573
(SAVARGARH)
|
1825017000NRG24040920230399129
|
04/09/2023
|
SHAHNAJ PATHAN AHEMAD KHAN PATHAN
|
1825017WL043693
|
SHAHNAJ PATHAN AHEMAD KHAN PATHAN
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
05/09/2023
|
|
5201625282
|
|
SHAHNAJ AYAMATKHAN PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/573
(SAVARGARH)
|
1825017000NRG24040920230399128
|
04/09/2023
|
AHEMAD KHAN SARFARAZ KAHN
|
1825017WL043693
|
AHEMAD KHAN SARFARAZ KAHN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/09/2023
|
|
5201625283
|
|
AHEMAD KHAN SARFARAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|