|
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-11-002-041-003/351
(LUHARI)
|
1711002041NRG24180420230010142
|
18/04/2023
|
Mr. KANHAIYA LAL NAYAK
|
1711002041WL000362
|
Mr. KANHAIYA LAL NAYAK
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649256999
|
|
Mr.KANHAIYALALNAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-041-002/3-B
(LUHARI)
|
1711002041NRG24170420230006437
|
18/04/2023
|
Meghraj Singh Lodhi
|
1711002041WL000221
|
Meghraj Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649256999
|
|
MeghrajSinghLodhi
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-041-003/125
(LUHARI)
|
1711002041NRG24170420230006448
|
18/04/2023
|
Hakku Sahu
|
1711002041WL000221
|
Hakku Sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649256999
|
|
HakkuSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-035-001/100-C
(MAGOLPUR)
|
1711002035NRG24180420230009616
|
18/04/2023
|
Janki
|
1711002035WL000346
|
Janki
|
00468
|
UBIN0570648
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649256999
|
|
Janki
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-035-001/100-C
(MAGOLPUR)
|
1711002035NRG24180420230009615
|
18/04/2023
|
Mohan
|
1711002035WL000346
|
Mohan
|
00468
|
UBIN0570648
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649256999
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|