|
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
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008000NRG24191020230994591
|
19/10/2023
|
Ishwar pandre
|
1738008WL047493
|
Ishwar pandre
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286975992
|
|
Ishwarpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008000NRG24191020230994592
|
19/10/2023
|
Sangeeta pandre
|
1738008WL047493
|
Sangeeta pandre
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286975992
|
|
Sangeetapandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|