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
|
PATAN
|
MP-33-003-050-002/74-A (PADARIYA (BHAMAK))
|
1733003050NRG24120320240450978
|
12/03/2024
|
Dasoda Raj
|
1733003050WL041236
|
Dasoda Raj
|
00045
|
BARB0UDANAX
|
90
|
0
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-050-002/74-A (PADARIYA (BHAMAK))
|
1733003050NRG24120320240450979
|
12/03/2024
|
SATENDRA RAJ
|
1733003050WL041236
|
SATENDRA RAJ
|
00045
|
BARB0UDANAX
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-050-002/60 (PADARIYA (BHAMAK))
|
1733003050NRG24120320240450974
|
12/03/2024
|
ABHISHEK RAJ
|
1733003050WL041236
|
ABHISHEK RAJ
|
00089
|
CBIN0280746
|
90
|
0
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-050-002/69-A (PADARIYA (BHAMAK))
|
1733003050NRG24120320240450976
|
12/03/2024
|
KUSUM BAI
|
1733003050WL041236
|
KUSUM BAI
|
00089
|
CBIN0280746
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-050-002/60 (PADARIYA (BHAMAK))
|
1733003050NRG24120320240450973
|
12/03/2024
|
prakash
|
1733003050WL041236
|
prakash
|
00354
|
PUNB0689800
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
6
|
PATAN
|
MP-33-003-050-002/69-A (PADARIYA (BHAMAK))
|
1733003050NRG24120320240450975
|
12/03/2024
|
LAXMI SINGH
|
1733003050WL041236
|
LAXMI SINGH
|
00415
|
SBIN0005546
|
90
|
0
|
|
|
|
|
|
|
|
7
|
PATAN
|
MP-33-003-050-002/72-D (PADARIYA (BHAMAK))
|
1733003050NRG24120320240450977
|
12/03/2024
|
REENA LODHI
|
1733003050WL041236
|
REENA LODHI
|
00415
|
SBIN0005546
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
0
|
|
|
|
|
|
|
|