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
|
KATANGI
|
MP-38-001-027-001/100 (JAMUNIYA)
|
1738001027NRG24041220231117870
|
04/12/2023
|
Sachin
|
1738001027WL053457
|
Sachin
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
01/01/2024
|
|
320938843
|
|
Sachin
|
(000000)
|
2
|
KATANGI
|
MP-38-001-027-001/79 (JAMUNIYA)
|
1738001027NRG24041220231117878
|
04/12/2023
|
PREMLATA
|
1738001027WL053457
|
PREMLATA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
01/01/2024
|
|
320938843
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
KATANGI
|
MP-38-001-026-004/52 (KOILARI)
|
1738001026NRG24021220231116134
|
04/12/2023
|
rajkumar
|
1738001026WL053367
|
rajkumar
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320938843
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KATANGI
|
MP-38-001-019-004/31 (MAHAKEPAR)
|
1738001019NRG24041220231119057
|
04/12/2023
|
SHIVANI
|
1738001019WL053515
|
SHIVANI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320938843
|
|
SHIVANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|