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
|
PRABHAT PATTAN
|
MP-31-010-052-001/235-B (MANGONA KALAN)
|
1731010000NRG24021020230337523
|
04/10/2023
|
CHANDRALEKHA
|
1731010WL026022
|
CHANDRALEKHA
|
00051
|
MAHB0000839
|
320
|
320
|
Processed
|
09/11/2023
|
|
291791552
|
|
CHANDRALEKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-052-001/133-B (MANGONA KALAN)
|
1731010000NRG24021020230337516
|
04/10/2023
|
SMITA
|
1731010WL026022
|
SMITA
|
00089
|
CBIN0282184
|
320
|
320
|
Processed
|
09/11/2023
|
|
291791552
|
|
SMITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-052-001/235-B (MANGONA KALAN)
|
1731010000NRG24021020230337522
|
04/10/2023
|
KAMLESH
|
1731010WL026022
|
KAMLESH
|
00089
|
CBIN0284678
|
320
|
320
|
Processed
|
09/11/2023
|
|
291791552
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-052-001/132-A (MANGONA KALAN)
|
1731010000NRG24021020230337513
|
04/10/2023
|
DILIP
|
1731010WL026022
|
DILIP
|
00415
|
SBIN0005499
|
320
|
320
|
Processed
|
09/11/2023
|
|
291791552
|
|
DILIP
|
(000000)
|
5
|
PRABHAT PATTAN
|
MP-31-010-052-001/188 (MANGONA KALAN)
|
1731010000NRG24021020230337521
|
04/10/2023
|
Panchfula
|
1731010WL026022
|
Panchfula
|
00415
|
SBIN0005499
|
320
|
320
|
Processed
|
09/11/2023
|
|
291791552
|
|
Panchfula
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|