|
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-11-002-012-002/36-A
(SALAIYA)
|
1711002012NRG24240520230162823
|
24/05/2023
|
Sachin
|
1711002012WL006527
|
Sachin
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050024175
|
|
Sachin
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-012-002/503-A
(SALAIYA)
|
1711002012NRG24240520230162824
|
24/05/2023
|
Vinod
|
1711002012WL006527
|
Vinod
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050024175
|
|
Vinod
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-012-002/609-B
(SALAIYA)
|
1711002012NRG24240520230162825
|
24/05/2023
|
Manisha Rani
|
1711002012WL006527
|
Manisha Rani
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050024175
|
|
ManishaRani
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-012-002/72-A
(SALAIYA)
|
1711002012NRG24240520230162827
|
24/05/2023
|
Mohit
|
1711002012WL006527
|
Mohit
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050024175
|
|
Mohit
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-012-002/72-B
(SALAIYA)
|
1711002012NRG24240520230162828
|
24/05/2023
|
Jitendra
|
1711002012WL006527
|
Jitendra
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050024175
|
|
Jitendra
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-012-002/97-A
(SALAIYA)
|
1711002012NRG24240520230162829
|
24/05/2023
|
Keshu
|
1711002012WL006527
|
Keshu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050024175
|
|
Keshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|