|
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
|
PAHADGARH
|
MP-01-004-001-003/526-B
(KUKROLI)
|
1701004001NRG24030520230015587
|
05/05/2023
|
Beedharam
|
1701004001WL000162
|
Beedharam
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688876235
|
|
Beedharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHADGARH
|
MP-01-004-001-003/587-B
(KUKROLI)
|
1701004001NRG24030520230015645
|
05/05/2023
|
Ramdei
|
1701004001WL000162
|
Ramdei
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688876235
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|