|
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-33-003-040-001/510
(JATWA)
|
1733003040NRG24230520230017877
|
23/05/2023
|
Shree kant
|
1733003040WL002069
|
Shree kant
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484682
|
|
Shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-040-001/118-A
(JATWA)
|
1733003040NRG24230520230017867
|
23/05/2023
|
Haree Prasad
|
1733003040WL002069
|
Haree Prasad
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484682
|
|
HareePrasad
|
(000000)
|
|
3
|
PATAN
|
MP-33-003-040-001/118-A
(JATWA)
|
1733003040NRG24230520230017868
|
23/05/2023
|
Rashmi Barman
|
1733003040WL002069
|
Rashmi Barman
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484682
|
|
RashmiBarman
|
(000000)
|
|
4
|
PATAN
|
MP-33-003-040-001/974-A
(JATWA)
|
1733003040NRG24230520230017882
|
23/05/2023
|
Priti Bai
|
1733003040WL002069
|
Priti Bai
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484682
|
|
PritiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-040-001/475
(JATWA)
|
1733003040NRG24230520230017876
|
23/05/2023
|
Halli Bai
|
1733003040WL002069
|
Halli Bai
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484682
|
|
HalliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|