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
|
PRABHAT PATTAN
|
MP-31-010-015-001/138 (SAIKHEDA KURD)
|
1731010015NRG23020820230983789
|
02/08/2023
|
rajesh
|
1731010WL0132462
|
rajesh
|
00051
|
MAHB0000688
|
680
|
680
|
Rejected
|
06/08/2023
|
|
349665290
|
No Such Account
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-015-001/138 (SAIKHEDA KURD)
|
1731010015NRG23020820230983790
|
02/08/2023
|
rajesh
|
1731010WL0132462
|
rajesh
|
00051
|
MAHB0000688
|
990
|
990
|
Rejected
|
06/08/2023
|
|
349665290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-055-002/265-D (SOMGARH)
|
1731010000NRG23010820230983772
|
02/08/2023
|
ANIL SAHU
|
1731010WL0132455
|
ANIL SAHU
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/08/2023
|
|
349665290
|
|
ANILSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-052-001/127 (MANGONA KALAN)
|
1731010000NRG23020820230983793
|
02/08/2023
|
YOGESH MOGARKAR
|
1731010WL0132463
|
YOGESH MOGARKAR
|
00688
|
FINO0009003
|
800
|
800
|
Processed
|
05/08/2023
|
|
349665290
|
|
YOGESHMOGARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3670
|
3670
|
|
|
|
|
|
|
|