|
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
|
LAHAR
|
MP-02-006-003-001/382
(MEHARABUZURG)
|
1702006003NRG24040820230268497
|
04/08/2023
|
Pinki
|
1702006003WL009082
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480688114
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG24040820230268500
|
04/08/2023
|
Mithleshi
|
1702006003WL009082
|
Mithleshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480688114
|
|
Mithleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|