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
|
PATAN
|
MP-33-003-050-002/232 (PADARIYA (BHAMAK))
|
1733003050NRG24280420230003470
|
30/04/2023
|
Ruplal
|
1733003050WL000415
|
Ruplal
|
00415
|
SBIN0005546
|
408
|
408
|
Processed
|
12/05/2023
|
|
641428603
|
|
Ruplal
|
(000000)
|
2
|
PATAN
|
MP-33-003-050-002/659-C (PADARIYA (BHAMAK))
|
1733003050NRG24280420230003467
|
30/04/2023
|
Sushil
|
1733003050WL000414
|
Sushil
|
00415
|
SBIN0005546
|
204
|
204
|
Processed
|
12/05/2023
|
|
641428603
|
|
Sushil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-030-002/810 (SAROUD)
|
1733003030NRG24290420230003697
|
30/04/2023
|
pooran singh
|
1733003030WL000432
|
pooran singh
|
00415
|
SBIN0015021
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
641428603
|
|
pooransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-050-002/601-D (PADARIYA (BHAMAK))
|
1733003050NRG24280420230003465
|
30/04/2023
|
Manoj
|
1733003050WL000414
|
Manoj
|
00697
|
BKID0MG1210
|
204
|
204
|
Processed
|
12/05/2023
|
|
641428603
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2805
|
2805
|
|
|
|
|
|
|
|