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
|
PANNA
|
MP-09-002-007-002/120-A (MANOUR)
|
1709002007NRG24271120230376947
|
27/11/2023
|
Prakash Mandal
|
1709002007WL032803
|
Prakash Mandal
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322922578
|
|
PrakashMandal
|
(000000)
|
2
|
PANNA
|
MP-09-002-007-002/194 (MANOUR)
|
1709002007NRG24271120230376958
|
27/11/2023
|
Adhir Vishwas
|
1709002007WL032803
|
Adhir Vishwas
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322922578
|
|
AdhirVishwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PANNA
|
MP-09-002-035-001/469 (BILKHURA)
|
1709002037NRG24271120230376796
|
27/11/2023
|
Deen Dayal Patel
|
1709002037WL032789
|
Deen Dayal Patel
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322922578
|
|
DeenDayalPatel
|
(000000)
|
4
|
PANNA
|
MP-09-002-035-001/473 (BILKHURA)
|
1709002037NRG24271120230376800
|
27/11/2023
|
Neetu
|
1709002037WL032789
|
Neetu
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322922578
|
|
Neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
PANNA
|
MP-09-002-007-002/123-A (MANOUR)
|
1709002007NRG24271120230376948
|
27/11/2023
|
TAPAN
|
1709002007WL032803
|
TAPAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322922578
|
|
TAPAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|