|
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
|
KHAKNAR
|
MP-47-008-048-001/230
(MANJROD KALA)
|
1747008048NRG24280220240254755
|
28/02/2024
|
mayur vishnu jagtap
|
1747008048WL021491
|
mayur vishnu jagtap
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
12/04/2024
|
|
301809370
|
|
mayurvishnujagtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-048-001/230
(MANJROD KALA)
|
1747008048NRG24280220240254757
|
28/02/2024
|
vishnu laxman jagtap
|
1747008048WL021492
|
vishnu laxman jagtap
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
12/04/2024
|
|
301809370
|
|
vishnulaxmanjagtap
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-048-001/205-C
(MANJROD KALA)
|
1747008048NRG24280220240254756
|
28/02/2024
|
akash
|
1747008048WL021492
|
akash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301809370
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|