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-31-010-028-001/12 (HIRDI)
|
1731010000NRG24230520230058248
|
23/05/2023
|
ASHISH
|
1731010WL003923
|
ASHISH
|
00089
|
CBIN0281818
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
040472143
|
|
ASHISH
|
(000000)
|
2
|
PRABHAT PATTAN
|
MP-31-010-028-001/46 (HIRDI)
|
1731010000NRG24230520230058241
|
23/05/2023
|
GOLU
|
1731010WL003919
|
GOLU
|
00089
|
CBIN0281818
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
040472143
|
|
GOLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-005-001/283 (RAGADGAOV)
|
1731010000NRG24230520230058271
|
23/05/2023
|
BALAJEE
|
1731010WL003925
|
BALAJEE
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040472143
|
|
BALAJEE
|
(000000)
|
4
|
PRABHAT PATTAN
|
MP-31-010-005-001/284-A (RAGADGAOV)
|
1731010000NRG24230520230058272
|
23/05/2023
|
LALAJI
|
1731010WL003925
|
LALAJI
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040472143
|
|
LALAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-047-002/340 (DEOGAON)
|
1731010000NRG24230520230058176
|
23/05/2023
|
DEVIDAS
|
1731010WL003910
|
DEVIDAS
|
00089
|
CBIN0284678
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040472143
|
|
DEVIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6066
|
6066
|
|
|
|
|
|
|
|