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-33-003-032-001/323 (RIYANA)
|
1733003032NRG24070920230169528
|
07/09/2023
|
Rajkumar
|
1733003032WL019299
|
Rajkumar
|
00089
|
CBIN0280746
|
1930
|
1930
|
Processed
|
13/09/2023
|
|
178142095
|
|
Rajkumar
|
(000000)
|
2
|
PATAN
|
MP-33-003-032-004/168 (RIYANA)
|
1733003032NRG24070920230169530
|
07/09/2023
|
Rajesh
|
1733003032WL019300
|
Rajesh
|
00089
|
CBIN0280746
|
1351
|
1351
|
Processed
|
13/09/2023
|
|
178142095
|
|
Rajesh
|
(000000)
|
3
|
PATAN
|
MP-33-003-032-004/168 (RIYANA)
|
1733003032NRG24070920230169531
|
07/09/2023
|
Rajesh
|
1733003032WL019300
|
Rajesh
|
00089
|
CBIN0280746
|
1737
|
1737
|
Processed
|
13/09/2023
|
|
178142095
|
|
Rajesh
|
(000000)
|
4
|
PATAN
|
MP-33-003-040-001/510 (JATWA)
|
1733003040NRG24070920230169244
|
07/09/2023
|
Shree kant
|
1733003040WL019243
|
Shree kant
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142095
|
|
Shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-038-002/1719 (KONIKALA)
|
1733003038NRG24070920230169525
|
07/09/2023
|
subhadra
|
1733003038WL019298
|
subhadra
|
00176
|
IDIB000P589
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
178142095
|
|
subhadra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
6
|
PATAN
|
MP-33-003-040-001/197-A (JATWA)
|
1733003040NRG24070920230169243
|
07/09/2023
|
chran singh
|
1733003040WL019243
|
chran singh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142095
|
|
chransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10610
|
10610
|
|
|
|
|
|
|
|