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
|
GHATIGAON
|
MP-03-001-028-001/1992 (GHATIGAO (P))
|
1703001028NRG24300320240316432
|
30/03/2024
|
munnu
|
1703001028WL017266
|
munnu
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-028-001/1992-A (GHATIGAO (P))
|
1703001028NRG24300320240316429
|
30/03/2024
|
indar
|
1703001028WL017265
|
indar
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-028-001/1998 (GHATIGAO (P))
|
1703001028NRG24300320240316433
|
30/03/2024
|
narayan
|
1703001028WL017266
|
narayan
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-028-001/1999 (GHATIGAO (P))
|
1703001028NRG24300320240316434
|
30/03/2024
|
kalavati
|
1703001028WL017266
|
kalavati
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-028-001/2020 (GHATIGAO (P))
|
1703001028NRG24300320240316430
|
30/03/2024
|
triveni
|
1703001028WL017265
|
triveni
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-028-001/2022 (GHATIGAO (P))
|
1703001028NRG24300320240316435
|
30/03/2024
|
badami adiwasi
|
1703001028WL017267
|
badami adiwasi
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-028-001/2054 (GHATIGAO (P))
|
1703001028NRG24300320240316436
|
30/03/2024
|
jagdish
|
1703001028WL017267
|
jagdish
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-028-001/2121 (GHATIGAO (P))
|
1703001028NRG24300320240316431
|
30/03/2024
|
feran
|
1703001028WL017265
|
feran
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
0
|
|
|
|
|
|
|
|