|
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
|
MAJHOULI
|
MP-33-002-015-002/688
(GURJI)
|
1733002015NRG24261220230291196
|
26/12/2023
|
Kamlesh Bai Dubey
|
1733002015WL031501
|
Kamlesh Bai Dubey
|
00354
|
PUNB0165500
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
663609185
|
|
KamleshBaiDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-015-002/26
(GURJI)
|
1733002015NRG24261220230291190
|
26/12/2023
|
Badri Prasad Dubey
|
1733002015WL031501
|
Badri Prasad Dubey
|
00415
|
SBIN0007718
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
663609185
|
|
BadriPrasadDubey
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|