|
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
|
KIRNAPUR
|
MP-38-006-047-001/175-A
(KIRNAPUR)
|
1738006000NRG24170120241367914
|
17/01/2024
|
hemlata bagde
|
1738006WL0061760
|
hemlata bagde
|
00691
|
IPOS0000001
|
612
|
0
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-047-001/175-A
(KIRNAPUR)
|
1738006000NRG24170120241367913
|
17/01/2024
|
hemlata bagde
|
1738006WL0061760
|
hemlata bagde
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-047-001/175-A
(KIRNAPUR)
|
1738006000NRG24170120241367912
|
17/01/2024
|
hemlata bagde
|
1738006WL0061760
|
hemlata bagde
|
00691
|
IPOS0000001
|
408
|
0
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-047-001/175-A
(KIRNAPUR)
|
1738006000NRG24170120241367911
|
17/01/2024
|
hemlata bagde
|
1738006WL0061760
|
hemlata bagde
|
00691
|
IPOS0000001
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1666
|
0
|
|
|
|
|
|
|
|