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
|
KATANGI
|
MP-38-001-057-001/303 (PATHARWADA)
|
1738001057NRG24071120231072331
|
07/11/2023
|
Hukumchand uikey
|
1738001057WL050819
|
Hukumchand uikey
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973253
|
|
Hukumchanduikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-034-002/276 (ARJUNI)
|
1738001034NRG24071120231072124
|
07/11/2023
|
gita bai
|
1738001034WL050807
|
gita bai
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327973253
|
|
gitabai
|
(000000)
|
3
|
KATANGI
|
MP-38-001-034-002/293 (ARJUNI)
|
1738001034NRG24071120231072121
|
07/11/2023
|
Gita
|
1738001034WL050805
|
Gita
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327973253
|
|
Gita
|
(000000)
|
4
|
KATANGI
|
MP-38-001-034-002/300 (ARJUNI)
|
1738001034NRG24071120231072119
|
07/11/2023
|
rakesh
|
1738001034WL050804
|
rakesh
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327973253
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|