|
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
|
KANNOD
|
MP-20-004-010-001/242-A
(KATKUT)
|
1720004000NRG24300120240388124
|
02/02/2024
|
sandiya
|
1720004WL030012
|
sandiya
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004843132
|
|
sandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-010-001/242-A
(KATKUT)
|
1720004000NRG24300120240388123
|
02/02/2024
|
jagdish
|
1720004WL030012
|
jagdish
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004843132
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|