|
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
|
PETLAWAD
|
MP-21-002-031-005/99
(MATAPADA)
|
1721002000NRG25270420240121980
|
27/04/2024
|
BHERU KODA
|
1721002WL006077
|
BHERU KODA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016465
|
|
BHERUKODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PETLAWAD
|
MP-21-002-031-005/99
(MATAPADA)
|
1721002000NRG25270420240121981
|
27/04/2024
|
BHERU KODA
|
1721002WL006077
|
BHERU KODA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016465
|
|
BHERUKODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|