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-31-010-061-001/219 (CHILHATI)
|
1731010061NRG24060320240772134
|
07/03/2024
|
JYOTI
|
1731010061WL051037
|
JYOTI
|
00089
|
CBIN0282053
|
1206
|
0
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-061-001/279-A (CHILHATI)
|
1731010061NRG24060320240772136
|
07/03/2024
|
KAVITA
|
1731010061WL051037
|
KAVITA
|
00089
|
CBIN0282053
|
1206
|
0
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-061-001/279-A (CHILHATI)
|
1731010061NRG24060320240772135
|
07/03/2024
|
MARUTI
|
1731010061WL051037
|
MARUTI
|
00089
|
CBIN0282053
|
1206
|
0
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-061-001/42 (CHILHATI)
|
1731010061NRG24060320240772137
|
07/03/2024
|
RAMKALI
|
1731010061WL051037
|
RAMKALI
|
00089
|
CBIN0282053
|
1206
|
0
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-061-001/65 (CHILHATI)
|
1731010061NRG24060320240772138
|
07/03/2024
|
SAJARI
|
1731010061WL051037
|
SAJARI
|
00089
|
CBIN0282053
|
402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5226
|
0
|
|
|
|
|
|
|
|