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-33-003-070-003/495 (BARODA (HADA))
|
1733003070NRG24180820230145389
|
18/08/2023
|
UMASHANKAR TIWARI
|
1733003070WL016287
|
UMASHANKAR TIWARI
|
00048
|
BKID0009400
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728161927
|
|
UMASHANKARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-070-003/437-B (BARODA (HADA))
|
1733003070NRG24180820230145154
|
18/08/2023
|
Hamraj
|
1733003070WL016254
|
Hamraj
|
00051
|
MAHB0000778
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728161927
|
|
Hamraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-032-004/168 (RIYANA)
|
1733003032NRG24180820230145374
|
18/08/2023
|
Rajesh
|
1733003032WL016283
|
Rajesh
|
00089
|
CBIN0280746
|
2702
|
2702
|
Processed
|
25/08/2023
|
|
728161927
|
|
Rajesh
|
(000000)
|
4
|
PATAN
|
MP-33-003-070-003/495 (BARODA (HADA))
|
1733003070NRG24180820230145390
|
18/08/2023
|
PARWATI
|
1733003070WL016287
|
PARWATI
|
00089
|
CBIN0280746
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728161927
|
|
PARWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-070-003/437-B (BARODA (HADA))
|
1733003070NRG24180820230145155
|
18/08/2023
|
USHA CHOUDHARY
|
1733003070WL016254
|
USHA CHOUDHARY
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728161927
|
|
USHACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7994
|
7994
|
|
|
|
|
|
|
|