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-33-003-065-004/262 (SIMERIYA (JARAUND))
|
1733003065NRG24291120230261289
|
30/11/2023
|
bindo bai
|
1733003065WL028447
|
bindo bai
|
00051
|
MAHB0000778
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321111879
|
|
bindobai
|
(000000)
|
2
|
PATAN
|
MP-33-003-065-004/266-A (SIMERIYA (JARAUND))
|
1733003065NRG24291120230261290
|
30/11/2023
|
devi bai
|
1733003065WL028447
|
devi bai
|
00051
|
MAHB0000778
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321111879
|
|
devibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-050-002/600-B (PADARIYA (BHAMAK))
|
1733003050NRG24281120230260704
|
30/11/2023
|
arvind patel
|
1733003050WL028368
|
arvind patel
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321111879
|
|
arvindpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3625
|
3625
|
|
|
|
|
|
|
|