|
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-11-002-018-005/156
(JAMUNIYA)
|
1711002018NRG24250620230336741
|
25/06/2023
|
BIHARI YADAV
|
1711002018WL013421
|
BIHARI YADAV
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040547
|
|
BIHARIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-018-004/21
(JAMUNIYA)
|
1711002018NRG24250620230336712
|
25/06/2023
|
HIRA
|
1711002018WL013420
|
HIRA
|
00415
|
SBIN0002881
|
2
|
2
|
Processed
|
28/06/2023
|
|
591040547
|
|
HIRA
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-064-001/73
()
|
1711002018NRG24250620230336805
|
25/06/2023
|
SHUKHNANDAN
|
1711002018WL013422
|
SHUKHNANDAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040547
|
|
SHUKHNANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-016-006/45
(BARRAT)
|
1711002018NRG24250620230336691
|
25/06/2023
|
Annu
|
1711002018WL013420
|
Annu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040547
|
|
Annu
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-064-001/75-A
()
|
1711002018NRG24250620230336807
|
25/06/2023
|
Raj Kumari Goutam
|
1711002018WL013422
|
Raj Kumari Goutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040547
|
|
RajKumariGoutam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5748
|
5748
|
|
|
|
|
|
|
|