|
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-11-002-049-001/193
(BAMANPURA)
|
1711002049NRG24170620230288600
|
17/06/2023
|
SABITA
|
1711002049WL011609
|
SABITA
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515149330
|
|
SABITA
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-049-001/273
(BAMANPURA)
|
1711002049NRG24170620230288612
|
17/06/2023
|
VIJAYSHRI
|
1711002049WL011609
|
VIJAYSHRI
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515149330
|
|
VIJAYSHRI
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-049-001/331
(BAMANPURA)
|
1711002049NRG24170620230288661
|
17/06/2023
|
SHARAD
|
1711002049WL011610
|
SHARAD
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515149330
|
|
SHARAD
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-049-001/357
(BAMANPURA)
|
1711002049NRG24170620230288669
|
17/06/2023
|
NARAYAN
|
1711002049WL011610
|
NARAYAN
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515149330
|
|
NARAYAN
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-049-001/357
(BAMANPURA)
|
1711002049NRG24170620230288668
|
17/06/2023
|
NARAYAN
|
1711002049WL011610
|
NARAYAN
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515149330
|
|
NARAYAN
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-049-001/97-A
(BAMANPURA)
|
1711002049NRG24170620230288683
|
17/06/2023
|
DURAG
|
1711002049WL011610
|
DURAG
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515149330
|
|
DURAG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|