|
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
|
PATI
|
MP-42-002-023-001/174
(KHAJPUR)
|
1742002023NRG24201120230344715
|
20/11/2023
|
mansharam tensing
|
1742002023WL040365
|
mansharam tensing
|
00045
|
BARB0DBBIAN
|
375
|
375
|
Processed
|
01/01/2024
|
|
325432195
|
|
mansharamtensing
|
(000000)
|
|
2
|
PATI
|
MP-42-002-023-001/217
(KHAJPUR)
|
1742002023NRG24201120230344729
|
20/11/2023
|
FATTU THANSIYA
|
1742002023WL040365
|
FATTU THANSIYA
|
00045
|
BARB0DBBIAN
|
375
|
375
|
Processed
|
01/01/2024
|
|
325432195
|
|
FATTUTHANSIYA
|
(000000)
|
|
3
|
PATI
|
MP-42-002-023-001/46
(KHAJPUR)
|
1742002023NRG24201120230344759
|
20/11/2023
|
Rigdiya basya
|
1742002023WL040365
|
Rigdiya basya
|
00045
|
BARB0DBBIAN
|
375
|
375
|
Processed
|
01/01/2024
|
|
325432195
|
|
Rigdiyabasya
|
(000000)
|
|
4
|
PATI
|
MP-42-002-023-001/51-A
(KHAJPUR)
|
1742002023NRG24201120230344768
|
20/11/2023
|
butasing khada
|
1742002023WL040365
|
butasing khada
|
00045
|
BARB0DBBIAN
|
375
|
375
|
Processed
|
01/01/2024
|
|
325432195
|
|
butasingkhada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
PATI
|
MP-42-002-002-001/1427
(ANJARADA)
|
1742002002NRG24201120230344374
|
20/11/2023
|
Shantilal ramesh
|
1742002002WL040318
|
Shantilal ramesh
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325432195
|
|
Shantilalramesh
|
(000000)
|
|
6
|
PATI
|
MP-42-002-037-001/1182
(SEMALI)
|
1742002037NRG24191120230343284
|
20/11/2023
|
sudarlal motiram
|
1742002037WL040215
|
sudarlal motiram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
325432195
|
|
sudarlalmotiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
7
|
PATI
|
MP-42-002-037-001/254-A
(SEMALI)
|
1742002037NRG24191120230343285
|
20/11/2023
|
Pintu motiram alawe
|
1742002037WL040215
|
Pintu motiram alawe
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
325432195
|
|
Pintumotiramalawe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|