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-11-002-031-001/143 (REWDHA KALAN)
|
1711002031NRG24200520230143670
|
20/05/2023
|
kushambai
|
1711002031WL005795
|
kushambai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865454081
|
|
kushambai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-031-001/209-A (REWDHA KALAN)
|
1711002031NRG24200520230143672
|
20/05/2023
|
Vijay Singh
|
1711002031WL005795
|
Vijay Singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865454081
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-031-001/143 (REWDHA KALAN)
|
1711002031NRG24200520230143669
|
20/05/2023
|
himmat singh
|
1711002031WL005795
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865454081
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|