|
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-33-003-044-002/422
(KANTI DHAMNEE)
|
1733003044NRG24250820230153677
|
25/08/2023
|
amit
|
1733003044WL017433
|
amit
|
00045
|
BARB0UDANAX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843948894
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-023-001/469
(SAKRA)
|
1733003000NRG24250820230153738
|
25/08/2023
|
Seeta
|
1733003WL017449
|
Seeta
|
00051
|
MAHB0000887
|
1192
|
1192
|
Rejected
|
01/09/2023
|
|
843948894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-038-002/1719
(KONIKALA)
|
1733003038NRG24250820230153713
|
25/08/2023
|
subhadra
|
1733003038WL017444
|
subhadra
|
00176
|
IDIB000P589
|
2448
|
2448
|
Processed
|
01/09/2023
|
|
843948894
|
|
subhadra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-038-001/517-C
(KONIKALA)
|
1733003038NRG24250820230153711
|
25/08/2023
|
moohan
|
1733003038WL017444
|
moohan
|
00415
|
SBIN0001507
|
2520
|
2520
|
Processed
|
01/09/2023
|
|
843948894
|
|
moohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-038-001/518-D
(KONIKALA)
|
1733003038NRG24250820230153712
|
25/08/2023
|
rajul
|
1733003038WL017444
|
rajul
|
00415
|
SBIN0005546
|
420
|
420
|
Processed
|
01/09/2023
|
|
843948894
|
|
rajul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7906
|
7906
|
|
|
|
|
|
|
|