|
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
|
KHALAWA
|
MP-25-003-027-002/1473
(JAMNYA KALA)
|
1725003000NRG24250220240526760
|
25/02/2024
|
Panchiram Maniram
|
1725003WL035642
|
Panchiram Maniram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917314
|
|
PanchiramManiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-027-002/1473
(JAMNYA KALA)
|
1725003000NRG24250220240526761
|
25/02/2024
|
RINA PANCHIRAM
|
1725003WL035642
|
RINA PANCHIRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917314
|
|
RINAPANCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|