|
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-11-002-017-001/17
(IMALIYA)
|
1711002017NRG24010320241065845
|
03/03/2024
|
kalu
|
1711002017WL051732
|
kalu
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476048903
|
|
kalu
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-049-001/100
(BAMANPURA)
|
1711002049NRG24280220241055965
|
03/03/2024
|
ANWER
|
1711002049WL051394
|
ANWER
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048903
|
|
ANWER
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-049-001/174-A
(BAMANPURA)
|
1711002049NRG24280220241055981
|
03/03/2024
|
GANESH
|
1711002049WL051394
|
GANESH
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048903
|
|
GANESH
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-049-001/86
(BAMANPURA)
|
1711002049NRG24280220241056044
|
03/03/2024
|
dheeraj adiwasi
|
1711002049WL051394
|
dheeraj adiwasi
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048903
|
|
dheerajadiwasi
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-049-001/88-A
(BAMANPURA)
|
1711002049NRG24280220241056046
|
03/03/2024
|
GOVIND
|
1711002049WL051394
|
GOVIND
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048903
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|