|
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
|
THANDLA
|
MP-21-001-034-002/220
(SEMALIYA(THANDLA))
|
1721001034NRG21251120201777137
|
04/04/2024
|
DIPIKA
|
1721001WL149603
|
DIPIKA
|
00415
|
SBIN0001984
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397855007
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDLA
|
MP-21-001-034-002/220
(SEMALIYA(THANDLA))
|
1721001034NRG21251120201777138
|
04/04/2024
|
DIPIKA
|
1721001WL149603
|
DIPIKA
|
00415
|
SBIN0001984
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397855007
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|