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-31-010-058-002/119-A (GADARA)
|
1731010058NRG24141020230353318
|
14/10/2023
|
AJAY
|
1731010058WL027902
|
AJAY
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286286
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-018-001/356-A (DOHALAN)
|
1731010000NRG24141020230354013
|
14/10/2023
|
RAHUL
|
1731010WL027977
|
RAHUL
|
00089
|
CBIN0282074
|
630
|
630
|
Processed
|
09/11/2023
|
|
291286286
|
|
RAHUL
|
(000000)
|
3
|
PRABHAT PATTAN
|
MP-31-010-018-001/356-A (DOHALAN)
|
1731010000NRG24141020230354014
|
14/10/2023
|
SHARAD
|
1731010WL027977
|
SHARAD
|
00089
|
CBIN0282074
|
630
|
630
|
Processed
|
09/11/2023
|
|
291286286
|
|
SHARAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-007-001/415 (CHARSI)
|
1731010007NRG24141020230353371
|
14/10/2023
|
FULESINGH
|
1731010007WL027905
|
FULESINGH
|
00688
|
FINO0001446
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291286286
|
|
FULESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2717
|
2717
|
|
|
|
|
|
|
|