|
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-33-003-046-003/802
(JURIKALA)
|
1733003046NRG24020920230163876
|
02/09/2023
|
KUTTAL
|
1733003046WL018479
|
KUTTAL
|
00045
|
BARB0UDANAX
|
2660
|
2660
|
Processed
|
07/09/2023
|
|
067792608
|
|
KUTTAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-067-001/36
(UJRAUD)
|
1733003067NRG24020920230163490
|
02/09/2023
|
Chandan
|
1733003067WL018458
|
Chandan
|
00051
|
MAHB0000778
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
067792608
|
|
Chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-042-001/574
(PONDIKALA)
|
1733003042NRG24020920230163866
|
02/09/2023
|
Mullu gond
|
1733003042WL018478
|
Mullu gond
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067792608
|
|
Mullugond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-042-001/516
(PONDIKALA)
|
1733003042NRG24020920230163862
|
02/09/2023
|
Dharmandra
|
1733003042WL018478
|
Dharmandra
|
00176
|
IDIB000P589
|
884
|
884
|
Processed
|
07/09/2023
|
|
067792608
|
|
Dharmandra
|
(000000)
|
|
5
|
PATAN
|
MP-33-003-078-002/110-A
(PODI(KATI))
|
1733003078NRG24020920230164016
|
02/09/2023
|
raghunath
|
1733003078WL018507
|
raghunath
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792608
|
|
raghunath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7075
|
7075
|
|
|
|
|
|
|
|