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-33-003-074-001/410 (ARCHHA)
|
1733003000NRG24140520230010587
|
14/05/2023
|
Rajkumar
|
1733003WL001211
|
Rajkumar
|
00051
|
MAHB0001109
|
2244
|
2244
|
Processed
|
19/05/2023
|
|
775777826
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-041-001/631 (HARDUA (MADWA))
|
1733003041NRG24140520230010503
|
14/05/2023
|
Bhagwati
|
1733003041WL001192
|
Bhagwati
|
00176
|
IDIB000P589
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777826
|
|
Bhagwati
|
(000000)
|
3
|
PATAN
|
MP-33-003-041-001/631 (HARDUA (MADWA))
|
1733003041NRG24140520230010502
|
14/05/2023
|
Rajesh
|
1733003041WL001192
|
Rajesh
|
00176
|
IDIB000P589
|
884
|
884
|
Processed
|
19/05/2023
|
|
775777826
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-050-002/242 (PADARIYA (BHAMAK))
|
1733003050NRG24130520230010248
|
14/05/2023
|
Ginnu gound
|
1733003050WL001178
|
Ginnu gound
|
00415
|
SBIN0005546
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
775777826
|
|
Ginnugound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-050-002/265 (PADARIYA (BHAMAK))
|
1733003050NRG24130520230010249
|
14/05/2023
|
guljaar
|
1733003050WL001178
|
guljaar
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
775777826
|
|
guljaar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10540
|
10540
|
|
|
|
|
|
|
|