|
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-11-002-009-001/243
()
|
1711002067NRG24180620230292907
|
18/06/2023
|
KHADIYA
|
1711002067WL011761
|
KHADIYA
|
47066401
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515162903
|
|
KHADIYA
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-012-002/211
(SALAIYA)
|
1711002012NRG24170620230288810
|
18/06/2023
|
Shambhu Dayal
|
1711002012WL011612
|
Shambhu Dayal
|
47066401
|
SBIN0000DOP
|
2
|
2
|
Processed
|
27/06/2023
|
|
515162903
|
|
ShambhuDayal
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-012-002/43
(SALAIYA)
|
1711002012NRG24170620230288819
|
18/06/2023
|
Rohit
|
1711002012WL011612
|
Rohit
|
47066401
|
SBIN0000DOP
|
10
|
10
|
Processed
|
27/06/2023
|
|
515162903
|
|
Rohit
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-012-002/719-A
(SALAIYA)
|
1711002012NRG24170620230288827
|
18/06/2023
|
Tikku
|
1711002012WL011612
|
Tikku
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515162903
|
|
Tikku
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-012-002/824
(SALAIYA)
|
1711002012NRG24170620230288838
|
18/06/2023
|
Ajay Kumar
|
1711002012WL011612
|
Ajay Kumar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515162903
|
|
AjayKumar
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-012-002/825
(SALAIYA)
|
1711002012NRG24170620230288839
|
18/06/2023
|
Digalu
|
1711002012WL011612
|
Digalu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515162903
|
|
Digalu
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-012-002/825-A
(SALAIYA)
|
1711002012NRG24170620230288840
|
18/06/2023
|
Santo Bai
|
1711002012WL011612
|
Santo Bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515162903
|
|
SantoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9515
|
9515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9515
|
9515
|
|
|
|
|
|
|
|