|
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-25-003-026-001/93
(JAMDHAD)
|
1725003000NRG24150320240546978
|
15/03/2024
|
mangal
|
1725003WL036907
|
mangal
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761567
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-026-001/99
(JAMDHAD)
|
1725003000NRG24150320240546979
|
15/03/2024
|
Anokhi
|
1725003WL036907
|
Anokhi
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761567
|
|
Anokhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|