|
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
|
AMBAH
|
MP-01-001-036-002/1700-D
(GOPI)
|
1701001036NRG24250320242047031
|
25/03/2024
|
Ramesh Rathor
|
1701001036WL032723
|
Ramesh Rathor
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952725
|
|
RameshRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-036-002/1500-C
(GOPI)
|
1701001036NRG24250320242047029
|
25/03/2024
|
Rambhajan Sharma
|
1701001036WL032723
|
Rambhajan Sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952725
|
|
RambhajanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-036-002/174
(GOPI)
|
1701001036NRG24250320242047032
|
25/03/2024
|
upasana
|
1701001036WL032723
|
upasana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952725
|
|
upasana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-036-002/1500-D
(GOPI)
|
1701001036NRG24250320242047030
|
25/03/2024
|
Pankaj Sharma
|
1701001036WL032723
|
Pankaj Sharma
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952725
|
|
PankajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|