|
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-33-003-067-001/36
(UJRAUD)
|
1733003067NRG24201220230281433
|
20/12/2023
|
Chandan
|
1733003067WL030696
|
Chandan
|
00051
|
MAHB0000778
|
220
|
220
|
Processed
|
11/03/2024
|
|
644850042
|
|
Chandan
|
(000000)
|
|
2
|
PATAN
|
MP-33-003-070-003/52-B
(BARODA (HADA))
|
1733003070NRG24201220230282273
|
20/12/2023
|
Naresh Prajapati
|
1733003070WL030746
|
Naresh Prajapati
|
00051
|
MAHB0000778
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644850042
|
|
NareshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-021-002/647
(TAMOURIYA)
|
1733003021NRG24201220230282126
|
20/12/2023
|
Santoesh
|
1733003021WL030737
|
Santoesh
|
00051
|
MAHB0000887
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644850042
|
|
Santoesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-068-001/13
(AGASAUD)
|
1733003068NRG24201220230282545
|
20/12/2023
|
MANOJ rajak
|
1733003068WL030763
|
MANOJ rajak
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
11/03/2024
|
|
644850042
|
|
MANOJrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-061-005/81
(JHAMAR)
|
1733003083NRG24191220230281234
|
20/12/2023
|
Bharat
|
1733003083WL030679
|
Bharat
|
00176
|
IDIB000P589
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644850042
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4575
|
4575
|
|
|
|
|
|
|
|