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-11-002-051-001/154-A (DEORIRATAN)
|
1711002051NRG24060620230224288
|
06/06/2023
|
keerat
|
1711002051WL009219
|
keerat
|
47077101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297789974
|
|
keerat
|
(000000)
|
2
|
PATERA
|
MP-11-002-051-001/154-A (DEORIRATAN)
|
1711002051NRG24060620230224287
|
06/06/2023
|
keerat
|
1711002051WL009219
|
keerat
|
47077101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297789974
|
|
keerat
|
(000000)
|
3
|
PATERA
|
MP-11-002-051-001/155-C (DEORIRATAN)
|
1711002051NRG24060620230224289
|
06/06/2023
|
pussu
|
1711002051WL009219
|
pussu
|
47077101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297789974
|
|
pussu
|
(000000)
|
4
|
PATERA
|
MP-11-002-051-003/184-A (DEORIRATAN)
|
1711002051NRG24060620230224370
|
06/06/2023
|
ketar ahirwal
|
1711002051WL009219
|
ketar ahirwal
|
47077101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297789974
|
|
ketarahirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|