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
|
KATANGI
|
MP-38-001-028-002/72 (KODMI)
|
1738001028NRG24101120231080671
|
10/11/2023
|
urmila
|
1738001028WL051193
|
urmila
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327661850
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-009-001/198 (CHAKAHETI)
|
1738001009NRG24101120231082010
|
10/11/2023
|
Niranjana
|
1738001009WL051266
|
Niranjana
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327661850
|
|
Niranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
KATANGI
|
MP-38-001-031-001/132 (KOSMI)
|
1738001031NRG24101120231081225
|
10/11/2023
|
geetabai ninave
|
1738001031WL051223
|
geetabai ninave
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327661850
|
|
geetabaininave
|
(000000)
|
4
|
KATANGI
|
MP-38-001-031-001/132-C (KOSMI)
|
1738001031NRG24101120231081229
|
10/11/2023
|
Tijesh
|
1738001031WL051223
|
Tijesh
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327661850
|
|
Tijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5423
|
5423
|
|
|
|
|
|
|
|