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-11-002-018-001/25-B (JAMUNIYA)
|
1711002019NRG24090820230501689
|
21/08/2023
|
Keshkumsri
|
1711002WL0022357
|
Keshkumsri
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
25/08/2023
|
|
729842387
|
|
Keshkumsri
|
(000000)
|
2
|
PATERA
|
MP-11-002-018-001/25-B (JAMUNIYA)
|
1711002019NRG24090820230501688
|
21/08/2023
|
Keshkumsri
|
1711002WL0022357
|
Keshkumsri
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729842387
|
|
Keshkumsri
|
(000000)
|
3
|
PATERA
|
MP-11-002-018-001/25-B (JAMUNIYA)
|
1711002019NRG24090820230501682
|
21/08/2023
|
Keshkumsri
|
1711002WL0022357
|
Keshkumsri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842387
|
|
Keshkumsri
|
(000000)
|
4
|
PATERA
|
MP-11-002-018-002/205 (JAMUNIYA)
|
1711002019NRG24090820230501687
|
21/08/2023
|
RAMESHWAR
|
1711002WL0022357
|
RAMESHWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729842387
|
|
RAMESHWAR
|
(000000)
|
5
|
PATERA
|
MP-11-002-018-002/205 (JAMUNIYA)
|
1711002019NRG24090820230501686
|
21/08/2023
|
RAMESHWAR
|
1711002WL0022357
|
RAMESHWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729842387
|
|
RAMESHWAR
|
(000000)
|
6
|
PATERA
|
MP-11-002-018-002/205 (JAMUNIYA)
|
1711002019NRG24090820230501685
|
21/08/2023
|
RAMESHWAR
|
1711002WL0022357
|
RAMESHWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729842387
|
|
RAMESHWAR
|
(000000)
|
7
|
PATERA
|
MP-11-002-018-002/205 (JAMUNIYA)
|
1711002019NRG24090820230501684
|
21/08/2023
|
RAMESHWAR
|
1711002WL0022357
|
RAMESHWAR
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
25/08/2023
|
|
729842387
|
|
RAMESHWAR
|
(000000)
|
8
|
PATERA
|
MP-11-002-018-002/205 (JAMUNIYA)
|
1711002019NRG24090820230501683
|
21/08/2023
|
RAMESHWAR
|
1711002WL0022357
|
RAMESHWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842387
|
|
RAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|