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-31-010-007-001/188 (CHARSI)
|
1731010000NRG24240420230008838
|
25/04/2023
|
KAMLA
|
1731010WL000655
|
KAMLA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644791217
|
|
KAMLA
|
(000000)
|
2
|
PRABHAT PATTAN
|
MP-31-010-013-001/33 (CHIKHLIMAL)
|
1731010000NRG24250420230009420
|
25/04/2023
|
RAJENDRA
|
1731010WL000697
|
RAJENDRA
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
12/05/2023
|
|
644791217
|
|
RAJENDRA
|
(000000)
|
3
|
PRABHAT PATTAN
|
MP-31-010-013-001/33 (CHIKHLIMAL)
|
1731010000NRG24250420230009419
|
25/04/2023
|
TULSA
|
1731010WL000697
|
TULSA
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
12/05/2023
|
|
644791217
|
|
TULSA
|
(000000)
|
4
|
PRABHAT PATTAN
|
MP-31-010-013-001/96-A (CHIKHLIMAL)
|
1731010000NRG24250420230009432
|
25/04/2023
|
PRAKASH
|
1731010WL000697
|
PRAKASH
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
12/05/2023
|
|
644791217
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|