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-33-003-060-004/216-A (MEDHI)
|
1733003060NRG24220620230065903
|
22/06/2023
|
rammilan
|
1733003060WL006352
|
rammilan
|
00045
|
BARB0UDANAX
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591352668
|
|
rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-060-005/36 (MEDHI)
|
1733003060NRG24220620230065922
|
22/06/2023
|
rajaram
|
1733003060WL006352
|
rajaram
|
00089
|
CBIN0280746
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591352668
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-011-001/278 (GANJKHAMARIYA)
|
1733003000NRG24220620230065543
|
22/06/2023
|
ramkumari bai
|
1733003WL006326
|
ramkumari bai
|
00089
|
CBIN0282244
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591352668
|
|
ramkumaribai
|
(000000)
|
4
|
PATAN
|
MP-33-003-015-001/68-B (KHAJRI (BHAMKA))
|
1733003015NRG24220620230065929
|
22/06/2023
|
manju
|
1733003015WL006356
|
manju
|
00089
|
CBIN0282244
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591352668
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5709
|
5709
|
|
|
|
|
|
|
|