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-33-003-035-001/223 (MEHAGWAN (SADAK))
|
1733003035NRG24011220230262483
|
01/12/2023
|
raghvendra mishra
|
1733003035WL028600
|
raghvendra mishra
|
00089
|
CBIN0280746
|
221
|
221
|
Processed
|
01/01/2024
|
|
319221521
|
|
raghvendramishra
|
(000000)
|
2
|
PATAN
|
MP-33-003-038-002/1901-A (KONIKALA)
|
1733003038NRG24011220230262396
|
01/12/2023
|
Sunita
|
1733003038WL028586
|
Sunita
|
00089
|
CBIN0280746
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
319221521
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-053-001/516 (DHANETA)
|
1733003053NRG24011220230261979
|
01/12/2023
|
Tulsiram
|
1733003053WL028521
|
Tulsiram
|
00468
|
UBIN0559768
|
884
|
884
|
Processed
|
01/01/2024
|
|
319221521
|
|
Tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-030-002/824 (SAROUD)
|
1733003030NRG24011220230261987
|
01/12/2023
|
ramdas
|
1733003030WL028522
|
ramdas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319221521
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4962
|
4962
|
|
|
|
|
|
|
|