|
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-11-002-062-004/234
(MAHUAKHEDA)
|
1711002062NRG24300920230638759
|
30/09/2023
|
MODI
|
1711002062WL032750
|
MODI
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294114432
|
|
MODI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-062-002/127-A
(MAHUAKHEDA)
|
1711002062NRG24300920230638760
|
30/09/2023
|
JITENDRA CHOUBE
|
1711002062WL032751
|
JITENDRA CHOUBE
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294114432
|
|
JITENDRACHOUBE
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-062-004/110-B
(MAHUAKHEDA)
|
1711002062NRG24300920230638761
|
30/09/2023
|
hasina khan
|
1711002062WL032751
|
hasina khan
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294114432
|
|
hasinakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24300920230638731
|
30/09/2023
|
Shubham Kurmi
|
1711002060WL032749
|
Shubham Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294114432
|
|
ShubhamKurmi
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24300920230638738
|
30/09/2023
|
Dinesh Kumar Badai
|
1711002060WL032749
|
Dinesh Kumar Badai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294114432
|
|
DineshKumarBadai
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-060-001/567
(MAJHGUWAN PATOUL)
|
1711002060NRG24300920230638743
|
30/09/2023
|
Kashi Ram Raikwar
|
1711002060WL032749
|
Kashi Ram Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294114432
|
|
KashiRamRaikwar
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-060-002/107-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24300920230638752
|
30/09/2023
|
Premchand Ahirwar
|
1711002060WL032749
|
Premchand Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294114432
|
|
PremchandAhirwar
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-060-002/115-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24300920230638753
|
30/09/2023
|
Himmat Ahirwar
|
1711002060WL032749
|
Himmat Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294114432
|
|
HimmatAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|