|
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
|
BASODA
|
MP-27-004-010-002/3435
(BEELADHHANA)
|
1727004010NRG24241220230362506
|
24/12/2023
|
yasoda bai
|
1727004010WL030599
|
yasoda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664366571
|
|
yasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASODA
|
MP-27-004-010-002/3569
(BEELADHHANA)
|
1727004010NRG24241220230362510
|
24/12/2023
|
banti bai
|
1727004010WL030599
|
banti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664366571
|
|
bantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|