|
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
|
NASRULLAGANJ
|
MP-29-004-062-001/781
(AMIRGANJ)
|
1729004062NRG24220220240255184
|
22/02/2024
|
naval singh
|
1729004062WL032076
|
naval singh
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302299781
|
|
navalsingh
|
BANK OF BARODA(606985)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-062-001/781
(AMIRGANJ)
|
1729004062NRG24220220240255185
|
22/02/2024
|
Santa Bai
|
1729004062WL032076
|
Santa Bai
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302299781
|
|
SantaBai
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-062-001/787
(AMIRGANJ)
|
1729004062NRG24220220240255186
|
22/02/2024
|
mal singh
|
1729004062WL032076
|
mal singh
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302299781
|
|
malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-062-001/787
(AMIRGANJ)
|
1729004062NRG24220220240255187
|
22/02/2024
|
Sarita Bai
|
1729004062WL032076
|
Sarita Bai
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302299781
|
|
SaritaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|