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
|
SARDARPUR
|
MP-22-002-037-001/560-A (Ledgaon)
|
1722002037NRG24070120240690882
|
07/01/2024
|
Annda bai
|
1722002037WL069921
|
Annda bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686354000
|
|
Anndabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SARDARPUR
|
MP-22-002-037-001/560-B (Ledgaon)
|
1722002037NRG24070120240690883
|
07/01/2024
|
sandhya patidar
|
1722002037WL069921
|
sandhya patidar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686354000
|
|
sandhyapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-037-001/560-A (Ledgaon)
|
1722002037NRG24070120240690881
|
07/01/2024
|
rajendr patidar
|
1722002037WL069921
|
rajendr patidar
|
00697
|
BKID0MG6093
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686354000
|
|
rajendrpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|