|
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-42-002-009-001/97
(CHERVI (F))
|
1742002009NRG24161220230374272
|
16/12/2023
|
gela kotwal nayak
|
1742002009WL043262
|
gela kotwal nayak
|
00048
|
BKID0009912
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
643967470
|
|
gelakotwalnayak
|
(000000)
|
|
2
|
PATI
|
MP-42-002-009-007/911
(CHERVI (F))
|
1742002009NRG24161220230374264
|
16/12/2023
|
MANSHARAM RANCHHOD RISHKIYA
|
1742002009WL043257
|
MANSHARAM RANCHHOD RISHKIYA
|
00048
|
BKID0009912
|
1510
|
1510
|
Processed
|
11/03/2024
|
|
643967470
|
|
MANSHARAMRANCHHODRISHKIYA
|
(000000)
|
|
3
|
PATI
|
MP-42-002-009-007/911
(CHERVI (F))
|
1742002009NRG24161220230374265
|
16/12/2023
|
SAYDA MANSHA ISKIYA
|
1742002009WL043257
|
SAYDA MANSHA ISKIYA
|
00048
|
BKID0009912
|
1510
|
1510
|
Processed
|
11/03/2024
|
|
643967470
|
|
SAYDAMANSHAISKIYA
|
(000000)
|
|
4
|
PATI
|
MP-42-002-034-005/44
(ROSAR)
|
1742002034NRG24161220230374299
|
16/12/2023
|
Jhajal Ravalya
|
1742002034WL043267
|
Jhajal Ravalya
|
00048
|
BKID0009912
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643967470
|
|
JhajalRavalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6933
|
6933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6933
|
6933
|
|
|
|
|
|
|
|