|
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
|
PATHARIYA
|
MP-11-004-046-001/497-B
(ASLANA)
|
1711004046NRG24301020230701604
|
31/10/2023
|
Dalchand
|
1711004046WL036260
|
Dalchand
|
00415
|
SBIN0005514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288786241
|
|
Dalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-046-001/102-A
(ASLANA)
|
1711004046NRG24311020230706174
|
31/10/2023
|
yashwant
|
1711004046WL036453
|
yashwant
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288786241
|
|
yashwant
|
(000000)
|
|
3
|
PATHARIYA
|
MP-11-004-046-001/105-B
(ASLANA)
|
1711004046NRG24301020230701601
|
31/10/2023
|
anita
|
1711004046WL036258
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288786241
|
|
anita
|
(000000)
|
|
4
|
PATHARIYA
|
MP-11-004-046-001/202-C
(ASLANA)
|
1711004046NRG24301020230701602
|
31/10/2023
|
suneeta
|
1711004046WL036258
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288786241
|
|
suneeta
|
(000000)
|
|
5
|
PATHARIYA
|
MP-11-004-046-002/511-A
(ASLANA)
|
1711004046NRG24301020230701603
|
31/10/2023
|
avinas
|
1711004046WL036259
|
avinas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288786241
|
|
avinas
|
(000000)
|
|
6
|
PATHARIYA
|
MP-11-004-057-002/882-A
(SITANAGAR)
|
1711004057NRG24311020230706176
|
31/10/2023
|
jagdeesh
|
1711004057WL036454
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288786241
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|