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
|
JAISINAGAR
|
MP-10-007-035-001/176 (BAMHORI GHAT (P))
|
1710007035NRG25260420240026375
|
26/04/2024
|
Geetabai thakur
|
1710007035WL002027
|
Geetabai thakur
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592302987
|
|
Geetabaithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JAISINAGAR
|
MP-10-007-035-001/176 (BAMHORI GHAT (P))
|
1710007035NRG25260420240026374
|
26/04/2024
|
Munshi Singh
|
1710007035WL002027
|
Munshi Singh
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592302987
|
|
MunshiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JAISINAGAR
|
MP-10-007-035-004/334 (BAMHORI GHAT (P))
|
1710007035NRG25260420240026376
|
26/04/2024
|
Harisingh Gound
|
1710007035WL002028
|
Harisingh Gound
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592302987
|
|
HarisinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|