|
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
|
SHAJAPUR
|
MP-19-005-006-001/1271
(PANWADI)
|
1719005006NRG25210520240097221
|
21/05/2024
|
RAMKUNWAR BAI SURYAVANSHI
|
1719005006WL005370
|
RAMKUNWAR BAI SURYAVANSHI
|
00415
|
SBIN0030189
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061146286
|
|
RAMKUNWARBAISURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|