|
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
|
PATERA
|
MP-11-002-033-002/15-A
(SHIKARPURA)
|
1711002033NRG24180620230295199
|
18/06/2023
|
PRADIP
|
1711002033WL011816
|
PRADIP
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515149481
|
|
PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATERA
|
MP-11-002-033-002/15-A
(SHIKARPURA)
|
1711002033NRG24180620230295198
|
18/06/2023
|
PRADIP
|
1711002033WL011816
|
PRADIP
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515149481
|
|
PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|