|
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
|
NALCHHA
|
MP-22-005-037-002/164
(Lunhera)
|
1722005037NRG25110520240102233
|
11/05/2024
|
Ganesh
|
1722005037WL005962
|
Ganesh
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
15/05/2024
|
|
818319380
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NALCHHA
|
MP-22-005-037-002/223
(Lunhera)
|
1722005037NRG25110520240102234
|
11/05/2024
|
LOKESH
|
1722005037WL005962
|
LOKESH
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
15/05/2024
|
|
818319380
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|