|
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-31-010-017-001/13
(NANDKUDI)
|
1731010017NRG24261220230486179
|
26/12/2023
|
PUSHPA
|
1731010017WL038568
|
PUSHPA
|
00089
|
CBIN0282184
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663630613
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-017-001/36
(NANDKUDI)
|
1731010017NRG24261220230486180
|
26/12/2023
|
Nirmala
|
1731010017WL038568
|
Nirmala
|
00089
|
CBIN0282184
|
185
|
185
|
Processed
|
12/03/2024
|
|
663630613
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-017-001/51
(NANDKUDI)
|
1731010017NRG24261220230486181
|
26/12/2023
|
Ganpati
|
1731010017WL038568
|
Ganpati
|
00089
|
CBIN0282184
|
370
|
370
|
Processed
|
12/03/2024
|
|
663630613
|
|
Ganpati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-017-001/66
(NANDKUDI)
|
1731010017NRG24261220230486182
|
26/12/2023
|
Liladhar
|
1731010017WL038568
|
Liladhar
|
00089
|
CBIN0282184
|
185
|
185
|
Processed
|
12/03/2024
|
|
663630613
|
|
Liladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-017-001/79
(NANDKUDI)
|
1731010017NRG24261220230486183
|
26/12/2023
|
DINESH
|
1731010017WL038568
|
DINESH
|
00089
|
CBIN0282184
|
185
|
185
|
Processed
|
12/03/2024
|
|
663630613
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2035
|
2035
|
|
|
|
|
|
|
|