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
|
KHALAWA
|
MP-25-003-027-002/97 (JAMNYA KALA)
|
1725003000NRG24110920230301704
|
11/09/2023
|
ravisankar
|
1725003WL022370
|
ravisankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552092
|
|
ravisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KHALAWA
|
MP-25-003-027-002/97 (JAMNYA KALA)
|
1725003000NRG24110920230301703
|
11/09/2023
|
ravisankar
|
1725003WL022370
|
ravisankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552092
|
|
ravisankar
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-027-002/97 (JAMNYA KALA)
|
1725003000NRG24110920230301702
|
11/09/2023
|
ravisankar
|
1725003WL022370
|
ravisankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552092
|
|
ravisankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|