|
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-33-003-012-001/513
(KAKARKHEDA)
|
1733003012NRG24160620230054699
|
16/06/2023
|
shayam lal
|
1733003012WL005385
|
shayam lal
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
shayamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-012-001/507
(KAKARKHEDA)
|
1733003012NRG24160620230054694
|
16/06/2023
|
basanti bai
|
1733003012WL005385
|
basanti bai
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
basantibai
|
(000000)
|
|
3
|
PATAN
|
MP-33-003-012-001/508
(KAKARKHEDA)
|
1733003012NRG24160620230054695
|
16/06/2023
|
somvati thakur
|
1733003012WL005385
|
somvati thakur
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
somvatithakur
|
(000000)
|
|
4
|
PATAN
|
MP-33-003-012-001/509
(KAKARKHEDA)
|
1733003012NRG24160620230054696
|
16/06/2023
|
shivani gound thakur
|
1733003012WL005385
|
shivani gound thakur
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
shivanigoundthakur
|
(000000)
|
|
5
|
PATAN
|
MP-33-003-012-001/510
(KAKARKHEDA)
|
1733003012NRG24160620230054697
|
16/06/2023
|
raghunath singh
|
1733003012WL005385
|
raghunath singh
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
raghunathsingh
|
(000000)
|
|
6
|
PATAN
|
MP-33-003-012-001/514
(KAKARKHEDA)
|
1733003012NRG24160620230054700
|
16/06/2023
|
savitri
|
1733003012WL005385
|
savitri
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
savitri
|
(000000)
|
|
7
|
PATAN
|
MP-33-003-012-001/515
(KAKARKHEDA)
|
1733003012NRG24160620230054701
|
16/06/2023
|
binni bai
|
1733003012WL005385
|
binni bai
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
binnibai
|
(000000)
|
|
8
|
PATAN
|
MP-33-003-012-002/33
(KAKARKHEDA)
|
1733003012NRG24160620230054704
|
16/06/2023
|
umrav
|
1733003012WL005385
|
umrav
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
umrav
|
(000000)
|
|
9
|
PATAN
|
MP-33-003-012-002/47-A
(KAKARKHEDA)
|
1733003012NRG24160620230054705
|
16/06/2023
|
mahesh
|
1733003012WL005385
|
mahesh
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MP-33-003-012-001/512
(KAKARKHEDA)
|
1733003012NRG24160620230054698
|
16/06/2023
|
savitri rajak
|
1733003012WL005385
|
savitri rajak
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514223199
|
|
savitrirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|