|
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-25-003-074-003/35
(SEMLYA (F.V.))
|
1725003000NRG24190220240519216
|
19/02/2024
|
RAMKU BAI
|
1725003WL035256
|
RAMKU BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302834566
|
|
RAMKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-074-003/35
(SEMLYA (F.V.))
|
1725003000NRG24190220240519217
|
19/02/2024
|
RAJU AMARSING
|
1725003WL035256
|
RAJU AMARSING
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
302834566
|
|
RAJUAMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|