|
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-25-003-067-001/201
(RAJUR)
|
1725003000NRG24120320240544435
|
12/03/2024
|
BASUBAI RUPSINGH
|
1725003WL036700
|
BASUBAI RUPSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831305
|
|
BASUBAIRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-067-001/469
(RAJUR)
|
1725003000NRG24120320240544436
|
12/03/2024
|
govind
|
1725003WL036700
|
govind
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831305
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-067-001/68-A
(RAJUR)
|
1725003000NRG24120320240544437
|
12/03/2024
|
VIJENDRA
|
1725003WL036700
|
VIJENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831305
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-067-001/92
(RAJUR)
|
1725003000NRG24120320240544438
|
12/03/2024
|
Ramabai Suresh
|
1725003WL036700
|
Ramabai Suresh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831305
|
|
RamabaiSuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-067-001/94
(RAJUR)
|
1725003000NRG24120320240544439
|
12/03/2024
|
PRADEEP SUNDARLAL
|
1725003WL036700
|
PRADEEP SUNDARLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831305
|
|
PRADEEPSUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|