|
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-11-002-062-003/167
(MAHUAKHEDA)
|
1711002062NRG22210820221128880
|
21/06/2023
|
SHASHIKANT DUBEY
|
1711002WL0096384
|
SHASHIKANT DUBEY
|
00089
|
CBIN0283522
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
522999629
|
|
SHASHIKANTDUBEY
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-062-003/167
(MAHUAKHEDA)
|
1711002062NRG22210820221128879
|
21/06/2023
|
SHASHIKANT DUBEY
|
1711002WL0096384
|
SHASHIKANT DUBEY
|
00089
|
CBIN0283522
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
522999629
|
|
SHASHIKANTDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-062-003/167
(MAHUAKHEDA)
|
1711002062NRG22040420221123267
|
21/06/2023
|
SAROJ DUBEY
|
1711002WL0095449
|
SAROJ DUBEY
|
00468
|
UBIN0559474
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
522999629
|
|
SAROJDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-062-004/275-A
(MAHUAKHEDA)
|
1711002062NRG22040420221123269
|
21/06/2023
|
AKASH
|
1711002WL0095449
|
AKASH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
522999629
|
|
AKASH
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-062-004/275-A
(MAHUAKHEDA)
|
1711002062NRG22040420221123268
|
21/06/2023
|
AKASH
|
1711002WL0095449
|
AKASH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
522999629
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|