|
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
|
PATERA
|
MP-11-002-026-003/187-B
(PADRISHAJAPUR)
|
1711002026NRG24020120240874955
|
02/01/2024
|
RAJNI KURMI
|
1711002026WL043071
|
RAJNI KURMI
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742379674
|
|
RAJNIKURMI
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-026-003/187-B
(PADRISHAJAPUR)
|
1711002026NRG24020120240874954
|
02/01/2024
|
VINOD KURMI
|
1711002026WL043071
|
VINOD KURMI
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742379674
|
|
VINODKURMI
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-026-003/187-C
(PADRISHAJAPUR)
|
1711002026NRG24020120240874956
|
02/01/2024
|
ANAND KURMI
|
1711002026WL043071
|
ANAND KURMI
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742379674
|
|
ANANDKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|