|
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
|
SOHAGPUR
|
MP-14-003-061-001/287-C
(PATAKAI)
|
1714003061NRG24301220230451193
|
01/01/2024
|
mona
|
1714003061WL022934
|
mona
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685099061
|
|
mona
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-061-001/364
(PATAKAI)
|
1714003061NRG24301220230451201
|
01/01/2024
|
deep kumar
|
1714003061WL022934
|
deep kumar
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685099061
|
|
deepkumar
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-061-001/62
(PATAKAI)
|
1714003061NRG24301220230451208
|
01/01/2024
|
kamlu
|
1714003061WL022934
|
kamlu
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685099061
|
|
kamlu
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-061-001/62
(PATAKAI)
|
1714003061NRG24301220230451209
|
01/01/2024
|
savitri
|
1714003061WL022934
|
savitri
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685099061
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|