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
|
KHILCHIPUR
|
MP-26-002-089-001/220 (KHATAKHEDI)
|
1726002089NRG24220720230534635
|
28/07/2023
|
shardha bai
|
1726002089WL036206
|
shardha bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/08/2023
|
|
299497125
|
|
shardhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-089-001/132-A (KHATAKHEDI)
|
1726002089NRG24220720230534637
|
28/07/2023
|
pappu
|
1726002089WL036207
|
pappu
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299497125
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KHILCHIPUR
|
MP-26-002-089-001/132-A (KHATAKHEDI)
|
1726002089NRG24280720230549721
|
28/07/2023
|
pappu
|
1726002089WL038607
|
pappu
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299497125
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|