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
|
BHIMPUR
|
MP-31-001-039-004/367-A (PALAKYA)
|
1731001039NRG24110420230000356
|
12/04/2023
|
Hershit
|
1731001039WL000058
|
Hershit
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
639530223
|
|
Hershit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-039-004/348-A (PALAKYA)
|
1731001039NRG24110420230000355
|
12/04/2023
|
Arun
|
1731001039WL000058
|
Arun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
639530223
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHIMPUR
|
MP-31-001-052-004/398-D (JAMANYA)
|
1731001000NRG24120420230000406
|
12/04/2023
|
Lakhan
|
1731001WL000062
|
Lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639530223
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4403
|
4403
|
|
|
|
|
|
|
|