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
|
SHIVPURI
|
MP-05-002-069-001/199-A (BADAGAON)
|
1705002069NRG24280320241518112
|
28/03/2024
|
Ganesh Adiwasi
|
1705002069WL056153
|
Ganesh Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910423
|
|
GaneshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-069-001/235-C (BADAGAON)
|
1705002069NRG24280320241518115
|
28/03/2024
|
Naval Singh Adiwasi
|
1705002069WL056155
|
Naval Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910423
|
|
NavalSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHIVPURI
|
MP-05-002-069-001/235-C (BADAGAON)
|
1705002069NRG24280320241518116
|
28/03/2024
|
Rani Adiwasi
|
1705002069WL056155
|
Rani Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910423
|
|
RaniAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|