|
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-11-002-042-001/435-C
(BHATIYA)
|
1711002042NRG24300520230190380
|
30/05/2023
|
NARAN SEN
|
1711002042WL007803
|
NARAN SEN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086765640
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-042-001/401-A
(BHATIYA)
|
1711002042NRG24300520230190375
|
30/05/2023
|
MUMTAJ BEE
|
1711002042WL007803
|
MUMTAJ BEE
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086765640
|
|
MUMTAJBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-042-001/1031
(BHATIYA)
|
1711002042NRG24300520230190357
|
30/05/2023
|
ashmee
|
1711002042WL007803
|
ashmee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086765640
|
|
ashmee
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-042-001/208-B
(BHATIYA)
|
1711002042NRG24300520230190364
|
30/05/2023
|
Gokul
|
1711002042WL007803
|
Gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086765640
|
|
Gokul
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-042-001/388
(BHATIYA)
|
1711002042NRG24300520230190370
|
30/05/2023
|
Ahmad khan
|
1711002042WL007803
|
Ahmad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086765640
|
|
Ahmadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|