|
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
|
POMBHURNA
|
MH-29-016-018-001/256586
(JUNGAON)
|
1829016000NRG24210320240852574
|
21/03/2024
|
MANIKCHAND AABAJI CHUDRI
|
1829016WL056332
|
MANIKCHAND AABAJI CHUDRI
|
00048
|
BKID0009217
|
2112
|
2112
|
Processed
|
21/03/2024
|
|
2053585851
|
|
MANIKCHAND ABAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POMBHURNA
|
MH-29-016-018-001/256586
(JUNGAON)
|
1829016000NRG24210320240852575
|
21/03/2024
|
RUNDABAI MANIKCHAND CHUDRI
|
1829016WL056332
|
RUNDABAI MANIKCHAND CHUDRI
|
00048
|
BKID0009217
|
2112
|
2112
|
Processed
|
21/03/2024
|
|
2053585850
|
|
RUNDATAI MANIKCHAND CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POMBHURNA
|
MH-29-016-018-001/256586
(JUNGAON)
|
1829016000NRG24210320240852576
|
21/03/2024
|
SHALIK AABAJI CHUDRI
|
1829016WL056332
|
SHALIK AABAJI CHUDRI
|
00048
|
BKID0009217
|
2112
|
2112
|
Processed
|
21/03/2024
|
|
2053585852
|
|
SHALIK ABAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POMBHURNA
|
MH-29-016-018-001/256586
(JUNGAON)
|
1829016000NRG24210320240852577
|
21/03/2024
|
vinata shalik chudri
|
1829016WL056332
|
vinata shalik chudri
|
00048
|
BKID0009217
|
2112
|
2112
|
Processed
|
21/03/2024
|
|
2053585849
|
|
VINANTA SHALIK CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|