|
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-11-002-018-005/196
(JAMUNIYA)
|
1711002018NRG24160720230427517
|
16/07/2023
|
Bharti
|
1711002018WL017268
|
Bharti
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070036870
|
|
Bharti
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-018-005/199
(JAMUNIYA)
|
1711002018NRG24160720230427518
|
16/07/2023
|
Arti
|
1711002018WL017268
|
Arti
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070036870
|
|
Arti
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/71
(JAMUNIYA)
|
1711002018NRG24160720230427521
|
16/07/2023
|
Anjna
|
1711002018WL017268
|
Anjna
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070036870
|
|
Anjna
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-005/85
(JAMUNIYA)
|
1711002018NRG24160720230427532
|
16/07/2023
|
Suresh
|
1711002018WL017268
|
Suresh
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070036870
|
|
Suresh
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24160720230427533
|
16/07/2023
|
Bablu Yadav
|
1711002018WL017268
|
Bablu Yadav
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070036870
|
|
BabluYadav
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24160720230427534
|
16/07/2023
|
Savita Yadav
|
1711002018WL017268
|
Savita Yadav
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070036870
|
|
SavitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|