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
|
PRABHAT PATTAN
|
MP-31-010-059-001/165 (BIROLIJHILPA)
|
1731010000NRG24020520230019403
|
02/05/2023
|
METHA SALAME
|
1731010WL001242
|
METHA SALAME
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690832318
|
|
METHASALAME
|
(000000)
|
2
|
PRABHAT PATTAN
|
MP-31-010-059-001/36 (BIROLIJHILPA)
|
1731010000NRG24020520230019407
|
02/05/2023
|
SANOTI
|
1731010WL001242
|
SANOTI
|
00089
|
CBIN0282053
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690832318
|
|
SANOTI
|
(000000)
|
3
|
PRABHAT PATTAN
|
MP-31-010-059-001/51 (BIROLIJHILPA)
|
1731010000NRG24020520230019413
|
02/05/2023
|
SUNIL
|
1731010WL001242
|
SUNIL
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
15/05/2023
|
|
690832318
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-059-001/161 (BIROLIJHILPA)
|
1731010000NRG24020520230019401
|
02/05/2023
|
GAYTRI
|
1731010WL001242
|
GAYTRI
|
00415
|
SBIN0005499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690832318
|
|
GAYTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|