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
|
PATAN
|
MP-33-003-070-003/495 (BARODA (HADA))
|
1733003070NRG24071120230246275
|
07/11/2023
|
UMASHANKAR TIWARI
|
1733003070WL026964
|
UMASHANKAR TIWARI
|
00048
|
BKID0009400
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328045945
|
|
UMASHANKARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-070-003/50-A (BARODA (HADA))
|
1733003070NRG24071120230246264
|
07/11/2023
|
AKASH KUMAR KUMAHR
|
1733003070WL026961
|
AKASH KUMAR KUMAHR
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328045945
|
|
AKASHKUMARKUMAHR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-070-003/495 (BARODA (HADA))
|
1733003070NRG24071120230246276
|
07/11/2023
|
PARWATI
|
1733003070WL026964
|
PARWATI
|
00089
|
CBIN0280746
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328045945
|
|
PARWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-016-007/262-A (GOPPUR)
|
1733003016NRG24061120230246003
|
07/11/2023
|
sorabh rajak
|
1733003016WL026931
|
sorabh rajak
|
00415
|
SBIN0012164
|
880
|
880
|
Processed
|
02/01/2024
|
|
328045945
|
|
sorabhrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|