|
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-31-010-001-002/204
(PACHDARA)
|
1731010000NRG24290320240824076
|
29/03/2024
|
DIPIKA
|
1731010WL055008
|
DIPIKA
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-001-002/205
(PACHDARA)
|
1731010000NRG24290320240824077
|
29/03/2024
|
MAMTA
|
1731010WL055008
|
MAMTA
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-001-002/259
(PACHDARA)
|
1731010000NRG24290320240824078
|
29/03/2024
|
MEERA
|
1731010WL055008
|
MEERA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
397872482
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-001-002/322
(PACHDARA)
|
1731010000NRG24290320240824079
|
29/03/2024
|
BABLI
|
1731010WL055008
|
BABLI
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-001-002/376
(PACHDARA)
|
1731010000NRG24290320240824080
|
29/03/2024
|
SHOBHA
|
1731010WL055008
|
SHOBHA
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
1000
|
|
|
|
|
|
|
|