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-31-010-062-002/310 (KHAMBARA)
|
1731010062NRG24100620230105662
|
14/06/2023
|
SUNITA
|
1731010062WL007275
|
SUNITA
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393296930
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-063-001/129 (NIMBOTI)
|
1731010063NRG24140620230120790
|
14/06/2023
|
SAGAR
|
1731010063WL008215
|
SAGAR
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296930
|
|
SAGAR
|
(000000)
|
3
|
PRABHAT PATTAN
|
MP-31-010-063-001/155-A (NIMBOTI)
|
1731010063NRG24140620230120793
|
14/06/2023
|
SANJAY
|
1731010063WL008215
|
SANJAY
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296930
|
|
SANJAY
|
(000000)
|
4
|
PRABHAT PATTAN
|
MP-31-010-063-001/59 (NIMBOTI)
|
1731010063NRG24140620230120799
|
14/06/2023
|
SUNIL
|
1731010063WL008215
|
SUNIL
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296930
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5202
|
5202
|
|
|
|
|
|
|
|