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-11-002-017-001/81-C (IMALIYA)
|
1711002000NRG24290820230563373
|
29/08/2023
|
Halle Singh Adivasi
|
1711002WL027178
|
Halle Singh Adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947371
|
|
HalleSinghAdivasi
|
(000000)
|
2
|
PATERA
|
MP-11-002-017-003/14-C (IMALIYA)
|
1711002017NRG24290820230563344
|
29/08/2023
|
sittu
|
1711002017WL027170
|
sittu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947371
|
|
sittu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-017-003/36 (IMALIYA)
|
1711002017NRG24290820230563354
|
29/08/2023
|
GOVINDRA
|
1711002017WL027170
|
GOVINDRA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947371
|
|
GOVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-017-003/16-B (IMALIYA)
|
1711002017NRG24290820230563347
|
29/08/2023
|
KUMATRANI
|
1711002017WL027170
|
KUMATRANI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947371
|
|
KUMATRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-017-003/33-A (IMALIYA)
|
1711002017NRG24290820230563353
|
29/08/2023
|
Berendra
|
1711002017WL027170
|
Berendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947371
|
|
Berendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|