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-33-003-012-001/513 (KAKARKHEDA)
|
1733003000NRG24301120230261883
|
30/11/2023
|
shayam lal
|
1733003WL028508
|
shayam lal
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074528
|
|
shayamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-012-001/486 (KAKARKHEDA)
|
1733003000NRG24301120230261881
|
30/11/2023
|
AJAY KUMAR KACHHI
|
1733003WL028508
|
AJAY KUMAR KACHHI
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074528
|
|
AJAYKUMARKACHHI
|
(000000)
|
3
|
PATAN
|
MP-33-003-012-001/492 (KAKARKHEDA)
|
1733003000NRG24301120230261882
|
30/11/2023
|
arati rajak
|
1733003WL028508
|
arati rajak
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074528
|
|
aratirajak
|
(000000)
|
4
|
PATAN
|
MP-33-003-012-001/514 (KAKARKHEDA)
|
1733003000NRG24301120230261884
|
30/11/2023
|
savitri
|
1733003WL028508
|
savitri
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074528
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|