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
|
PATI
|
MP-42-002-039-001/1162 (SHIVANI (F))
|
1742002039NRG24051120230331968
|
05/11/2023
|
Hasiram
|
1742002039WL039008
|
Hasiram
|
00468
|
UBIN0919063
|
800
|
800
|
Processed
|
02/01/2024
|
|
332287646
|
|
Hasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
PATI
|
MP-42-002-010-001/44 (CHIKALKUVAWADI)
|
1742002010NRG24051120230331901
|
05/11/2023
|
Mahariya bhangriya
|
1742002010WL039000
|
Mahariya bhangriya
|
00697
|
BKID0MG0215
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332287646
|
|
Mahariyabhangriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
PATI
|
MP-42-002-039-001/1111 (SHIVANI (F))
|
1742002039NRG24051120230331964
|
05/11/2023
|
Nirbai
|
1742002039WL039008
|
Nirbai
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/01/2024
|
|
332287646
|
|
Nirbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3880
|
3880
|
|
|
|
|
|
|
|