|
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-42-002-042-001/621
(THENGCHA)
|
1742002000NRG23121120220315862
|
12/11/2022
|
rajansingh pathan
|
1742002WL056955
|
rajansingh pathan
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248425066
|
|
rajansinghpathan
|
BANK OF BARODA(606985)
|
|
2
|
PATI
|
MP-42-002-042-001/649
(THENGCHA)
|
1742002000NRG23121120220315863
|
12/11/2022
|
Kalusing Pathan
|
1742002WL056955
|
Kalusing Pathan
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248425066
|
|
KalusingPathan
|
BANK OF INDIA(508505)
|
|
3
|
PATI
|
MP-42-002-045-001/121-a
(VERWADA)
|
1742002000NRG23121120220315857
|
12/11/2022
|
Saya kirsaniya
|
1742002WL056954
|
Saya kirsaniya
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248425066
|
|
Sayakirsaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
PATI
|
MP-42-002-003-002/315
(ATARSUMBHA)
|
1742002003NRG23111120220313608
|
12/11/2022
|
Tikhala
|
1742002003WL056439
|
Tikhala
|
00051
|
MAHB0000690
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248425066
|
|
Tikhala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|