|
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-11-002-058-001/111-A
(GATA)
|
1711002058NRG24111120230741096
|
11/11/2023
|
PIRBHADAYAL
|
1711002058WL037837
|
PIRBHADAYAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317940867
|
|
PIRBHADAYAL
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-058-001/31
(GATA)
|
1711002058NRG24111120230741106
|
11/11/2023
|
ANTU
|
1711002058WL037837
|
ANTU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317940867
|
|
ANTU
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-058-001/53-B
(GATA)
|
1711002058NRG24111120230741110
|
11/11/2023
|
Neetesh Patel
|
1711002058WL037837
|
Neetesh Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317940867
|
|
NeeteshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-058-001/102-B
(GATA)
|
1711002058NRG24111120230741093
|
11/11/2023
|
Rampersad
|
1711002058WL037837
|
Rampersad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317940867
|
|
Rampersad
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-058-001/18-A
(GATA)
|
1711002058NRG24111120230741104
|
11/11/2023
|
Santu Adiwasi
|
1711002058WL037837
|
Santu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317940867
|
|
SantuAdiwasi
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-058-002/98-A
(GATA)
|
1711002058NRG24111120230741125
|
11/11/2023
|
Vandana Rajak
|
1711002058WL037837
|
Vandana Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317940867
|
|
VandanaRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|