|
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
|
BANDA
|
MP-10-004-021-003/270
(BINAIKA (P))
|
1710004021NRG24081020230321064
|
08/10/2023
|
hardash
|
1710004021WL036690
|
hardash
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
10/11/2023
|
|
307005545
|
|
hardash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANDA
|
MP-10-004-021-003/346
(BINAIKA (P))
|
1710004021NRG24081020230321065
|
08/10/2023
|
Janak
|
1710004021WL036690
|
Janak
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
09/11/2023
|
|
307005545
|
|
Janak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442
|
442
|
|
|
|
|
|
|
|