|
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-38-008-027-001/107
(KHARPADIYA)
|
1738008027NRG24180320241649182
|
18/03/2024
|
Gyanta Bai
|
1738008027WL072928
|
Gyanta Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758996
|
|
GyantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-027-001/86-A
(KHARPADIYA)
|
1738008027NRG24180320241649183
|
18/03/2024
|
priyanka rahangdale
|
1738008027WL072928
|
priyanka rahangdale
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758996
|
|
priyankarahangdale
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-051-001/107
(CHANDANA)
|
1738008000NRG24180320241649439
|
18/03/2024
|
kuldeep
|
1738008WL072939
|
kuldeep
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758996
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|