|
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
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG21020220211140994
|
02/02/2024
|
Dinesh Bharat
|
1725003WL071949
|
Dinesh Bharat
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004173049
|
|
DineshBharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG21020220211140993
|
02/02/2024
|
Dinesh Bharat
|
1725003WL071949
|
Dinesh Bharat
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004173049
|
|
DineshBharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|