|
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-11-002-016-006/17-A
(BARRAT)
|
1711002018NRG24170820230526599
|
17/08/2023
|
Seema
|
1711002018WL024638
|
Seema
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/08/2023
|
|
713505963
|
|
Seema
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/39-B
(BARRAT)
|
1711002018NRG24170820230526611
|
17/08/2023
|
Surendra Singh
|
1711002018WL024638
|
Surendra Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713505963
|
|
SurendraSingh
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-064-001/25-A
()
|
1711002018NRG24170820230526661
|
17/08/2023
|
Binda Choudhari
|
1711002018WL024638
|
Binda Choudhari
|
47066401
|
SBIN0000DOP
|
7
|
7
|
Processed
|
24/08/2023
|
|
713505963
|
|
BindaChoudhari
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-064-001/44-B
()
|
1711002018NRG24170820230526670
|
17/08/2023
|
Brajesh
|
1711002018WL024638
|
Brajesh
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/08/2023
|
|
713505963
|
|
Brajesh
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-064-001/44-D
()
|
1711002018NRG24170820230526671
|
17/08/2023
|
Bhagvandas
|
1711002018WL024638
|
Bhagvandas
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713505963
|
|
Bhagvandas
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-064-001/89
()
|
1711002018NRG24140820230515022
|
17/08/2023
|
Varsha Pal
|
1711002018WL023533
|
Varsha Pal
|
47066401
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713505963
|
|
VarshaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7963
|
7963
|
|
|
|
|
|
|
|