|
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-31-010-026-001/306-A
(MASOD)
|
1731010026NRG24010720230191222
|
03/07/2023
|
RAJESH AMRUTE
|
1731010026WL012064
|
RAJESH AMRUTE
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799586916
|
|
RAJESHAMRUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-059-001/147
(BIROLIJHILPA)
|
1731010059NRG24030720230194841
|
03/07/2023
|
PANCHIFULA
|
1731010059WL012221
|
PANCHIFULA
|
00089
|
CBIN0282053
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799586916
|
|
PANCHIFULA
|
(000000)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-059-001/35
(BIROLIJHILPA)
|
1731010059NRG24030720230194849
|
03/07/2023
|
SANGEETA BHALAVI
|
1731010059WL012221
|
SANGEETA BHALAVI
|
00089
|
CBIN0282053
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799586916
|
|
SANGEETABHALAVI
|
(000000)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-059-002/362
(BIROLIJHILPA)
|
1731010059NRG24030720230194876
|
03/07/2023
|
KISHORI
|
1731010059WL012222
|
KISHORI
|
00089
|
CBIN0282053
|
220
|
220
|
Processed
|
11/07/2023
|
|
799586916
|
|
KISHORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-059-002/388-A
(BIROLIJHILPA)
|
1731010059NRG24030720230194878
|
03/07/2023
|
MUNNI
|
1731010059WL012222
|
MUNNI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/07/2023
|
|
799586916
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|