|
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-11-002-042-001/11
(BHATIYA)
|
1711002042NRG24021120230712116
|
02/11/2023
|
Bhagavat
|
1711002042WL036776
|
Bhagavat
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867716
|
|
Bhagavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-042-001/11
(BHATIYA)
|
1711002042NRG24021120230712117
|
02/11/2023
|
tulsa bai
|
1711002042WL036776
|
tulsa bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867716
|
|
tulsabai
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-042-001/181-A
(BHATIYA)
|
1711002042NRG24021120230712137
|
02/11/2023
|
Muvarik Khan
|
1711002042WL036777
|
Muvarik Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867716
|
|
MuvarikKhan
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-042-001/471-B
(BHATIYA)
|
1711002042NRG24021120230712125
|
02/11/2023
|
SANTOSH
|
1711002042WL036776
|
SANTOSH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867716
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-042-001/411
(BHATIYA)
|
1711002042NRG24021120230712148
|
02/11/2023
|
CHARAN
|
1711002042WL036777
|
CHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332867716
|
|
CHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|