|
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-33-003-027-001/104-B
(JAMUNIA)
|
1733003000NRG24010220240359122
|
01/02/2024
|
Rahul
|
1733003WL035698
|
Rahul
|
00051
|
MAHB0000887
|
5
|
5
|
Processed
|
26/03/2024
|
|
004835239
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MP-33-003-027-001/104-B
(JAMUNIA)
|
1733003000NRG24010220240359123
|
01/02/2024
|
Rani barman
|
1733003WL035698
|
Rani barman
|
00051
|
MAHB0000887
|
5
|
5
|
Processed
|
26/03/2024
|
|
004835239
|
|
Ranibarman
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MP-33-003-027-001/108-A
(JAMUNIA)
|
1733003000NRG24010220240359124
|
01/02/2024
|
VISHAL
|
1733003WL035698
|
VISHAL
|
00051
|
MAHB0000887
|
5
|
5
|
Processed
|
26/03/2024
|
|
004835239
|
|
VISHAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MP-33-003-027-001/165-A
(JAMUNIA)
|
1733003000NRG24010220240359125
|
01/02/2024
|
Devdash
|
1733003WL035698
|
Devdash
|
00051
|
MAHB0000887
|
5
|
5
|
Processed
|
26/03/2024
|
|
004835239
|
|
Devdash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATAN
|
MP-33-003-027-001/165-A
(JAMUNIA)
|
1733003000NRG24010220240359126
|
01/02/2024
|
Shubham
|
1733003WL035698
|
Shubham
|
00051
|
MAHB0000887
|
5
|
5
|
Processed
|
26/03/2024
|
|
004835239
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MP-33-003-027-001/166-B
(JAMUNIA)
|
1733003000NRG24010220240359127
|
01/02/2024
|
Gyaprasad
|
1733003WL035698
|
Gyaprasad
|
00051
|
MAHB0000887
|
5
|
5
|
Processed
|
27/03/2024
|
|
004835239
|
|
Gyaprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30
|
30
|
|
|
|
|
|
|
|