|
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
|
PARASWADA
|
MP-38-008-002-003/333
(KHURSUD (RYT.))
|
1738008000NRG24110320241629115
|
11/03/2024
|
Sumitra bai
|
1738008WL071635
|
Sumitra bai
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472726153
|
|
Sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/338-B
(KHURSUD (RYT.))
|
1738008000NRG24110320241629116
|
11/03/2024
|
NAJRU SINGH TEKAM
|
1738008WL071635
|
NAJRU SINGH TEKAM
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472726153
|
|
NAJRUSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-002-001/195
(KHURSUD (RYT.))
|
1738008000NRG24110320241629114
|
11/03/2024
|
Sampat Tekam
|
1738008WL071635
|
Sampat Tekam
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472726153
|
|
SampatTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASWADA
|
MP-38-008-002-003/363
(KHURSUD (RYT.))
|
1738008000NRG24110320241629117
|
11/03/2024
|
Mangalsingh Maravi
|
1738008WL071635
|
Mangalsingh Maravi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472726153
|
|
MangalsinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|