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
|
KATANGI
|
MP-38-001-057-001/114 (PATHARWADA)
|
1738001057NRG24070920230922417
|
08/09/2023
|
sukhadas
|
1738001057WL039366
|
sukhadas
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180185105
|
|
sukhadas
|
(000000)
|
2
|
KATANGI
|
MP-38-001-057-001/434 (PATHARWADA)
|
1738001057NRG24070920230922427
|
08/09/2023
|
lalchand
|
1738001057WL039366
|
lalchand
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180185105
|
|
lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KATANGI
|
MP-38-001-052-001/148 (KALGAON)
|
1738001052NRG24080920230922997
|
08/09/2023
|
lata
|
1738001052WL039433
|
lata
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180185105
|
|
lata
|
(000000)
|
4
|
KATANGI
|
MP-38-001-052-001/59 (KALGAON)
|
1738001052NRG24080920230923000
|
08/09/2023
|
devendra
|
1738001052WL039433
|
devendra
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180185105
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|