|
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
|
JABERA
|
MP-11-006-002-002/239-A
(PATNAMANGARH)
|
1711006002NRG24100920230594132
|
10/09/2023
|
vinay
|
1711006002WL029717
|
vinay
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544748
|
|
vinay
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-002-002/239-A
(PATNAMANGARH)
|
1711006002NRG24100920230594133
|
10/09/2023
|
vinay
|
1711006002WL029717
|
vinay
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544748
|
|
vinay
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-002-002/520-A
(PATNAMANGARH)
|
1711006002NRG24100920230594163
|
10/09/2023
|
NEETU
|
1711006002WL029717
|
NEETU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544748
|
|
NEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-002-002/500-A
(PATNAMANGARH)
|
1711006002NRG24100920230594143
|
10/09/2023
|
BRAJMANI
|
1711006002WL029717
|
BRAJMANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544748
|
|
BRAJMANI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-002-002/510-A
(PATNAMANGARH)
|
1711006002NRG24100920230594150
|
10/09/2023
|
RAM VISHAL
|
1711006002WL029717
|
RAM VISHAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544748
|
|
RAMVISHAL
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-002-002/516-A
(PATNAMANGARH)
|
1711006002NRG24100920230594159
|
10/09/2023
|
SATISH KUMAR
|
1711006002WL029717
|
SATISH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178544748
|
|
SATISHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|