|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/513-A
(SURGAON JOSHI)
|
1725006000NRG24180120240468018
|
18/01/2024
|
vandana
|
1725006WL033095
|
vandana
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465199
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/74
(SURGAON JOSHI)
|
1725006000NRG24180120240468020
|
18/01/2024
|
Rekhabai Sanohar
|
1725006WL033095
|
Rekhabai Sanohar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465199
|
|
RekhabaiSanohar
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/74
(SURGAON JOSHI)
|
1725006000NRG24180120240468019
|
18/01/2024
|
Sanohar ratan
|
1725006WL033095
|
Sanohar ratan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465199
|
|
Sanoharratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|