|
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
|
DEWAS
|
MP-20-003-032-002/55
(AMARPURA)
|
1720003032NRG24181120230295866
|
18/11/2023
|
DARIYAVBAI MALVI RAMRATAN MALV
|
1720003032WL023167
|
DARIYAVBAI MALVI RAMRATAN MALV
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319632246
|
|
DARIYAVBAIMALVIRAMRATANMALV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-032-001/339
(AMARPURA)
|
1720003032NRG24181120230295865
|
18/11/2023
|
sapna bai jatav
|
1720003032WL023167
|
sapna bai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319632246
|
|
sapnabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|