|
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
|
AMBAH
|
MP-01-001-011-001/463
(DANDOLI)
|
1701001011NRG24220320242031150
|
22/03/2024
|
Dharmendra
|
1701001011WL032233
|
Dharmendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453906
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-011-001/471
(DANDOLI)
|
1701001011NRG24220320242031072
|
22/03/2024
|
Satyaveer
|
1701001011WL032229
|
Satyaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453906
|
|
Satyaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-011-001/478
(DANDOLI)
|
1701001011NRG24220320242031149
|
22/03/2024
|
Raghuveer
|
1701001011WL032232
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453906
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|