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
|
GAIRATGANJ
|
MP-30-002-039-006/284 (PATI)
|
1730002000NRG24140720230080448
|
14/07/2023
|
SAVEETA BAI
|
1730002WL010524
|
SAVEETA BAI
|
00415
|
SBIN0010816
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
070226594
|
|
SAVEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-039-006/283 (PATI)
|
1730002000NRG24140720230080445
|
14/07/2023
|
harishankar
|
1730002WL010523
|
harishankar
|
00415
|
SBIN0016187
|
3094
|
3094
|
Rejected
|
21/07/2023
|
|
070226594
|
Account closed
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-039-006/283 (PATI)
|
1730002000NRG24140720230080446
|
14/07/2023
|
RAMBATI BAI
|
1730002WL010523
|
RAMBATI BAI
|
00415
|
SBIN0016187
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
070226594
|
|
RAMBATIBAI
|
(000000)
|
4
|
GAIRATGANJ
|
MP-30-002-039-006/284 (PATI)
|
1730002000NRG24140720230080447
|
14/07/2023
|
balveer
|
1730002WL010524
|
balveer
|
00415
|
SBIN0016187
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
070226594
|
|
balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-039-006/68 (PATI)
|
1730002000NRG24140720230080444
|
14/07/2023
|
SOMANTI BAI
|
1730002WL010522
|
SOMANTI BAI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
070226594
|
|
SOMANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|