|
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
|
KHAMNOR
|
RJ-272500718703037800/778
(मचीन्द)
|
2725007187NRG23161120231198371
|
16/11/2023
|
mangudi Bai
|
2725007WL0045961
|
mangudi Bai
|
00691
|
IPOS0000001
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0603268967
|
|
mangudi Bai
|
()
|
|
2
|
KHAMNOR
|
RJ-272500718703037800/778
(मचीन्द)
|
2725007187NRG23161120231198372
|
16/11/2023
|
mangudi Bai
|
2725007WL0045961
|
mangudi Bai
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0603268968
|
|
mangudi Bai
|
()
|
|
3
|
KHAMNOR
|
RJ-272500718703037800/778
(मचीन्द)
|
2725007187NRG23161120231198373
|
16/11/2023
|
mangudi Bai
|
2725007WL0045961
|
mangudi Bai
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
20/02/2024
|
|
0603268969
|
|
mangudi Bai
|
()
|
|
4
|
KHAMNOR
|
RJ-272500718703037800/778
(मचीन्द)
|
2725007187NRG23161120231198374
|
16/11/2023
|
mangudi Bai
|
2725007WL0045961
|
mangudi Bai
|
00691
|
IPOS0000001
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0603268970
|
|
mangudi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8713
|
8713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8713
|
8713
|
|
|
|
|
|
|
|