|
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-11-002-066-001/475-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972588
|
16/05/2023
|
Vishanu Chaudari
|
1711002WL0114000
|
Vishanu Chaudari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
VishanuChaudari
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-066-001/475-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972587
|
16/05/2023
|
Vishanu Chaudari
|
1711002WL0114000
|
Vishanu Chaudari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
VishanuChaudari
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-066-001/496
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972590
|
16/05/2023
|
archana rai
|
1711002WL0114000
|
archana rai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
archanarai
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-066-001/496
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972589
|
16/05/2023
|
archana rai
|
1711002WL0114000
|
archana rai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
archanarai
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-066-001/497
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972592
|
16/05/2023
|
ranjita
|
1711002WL0114000
|
ranjita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
ranjita
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-066-001/497
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972591
|
16/05/2023
|
ranjita
|
1711002WL0114000
|
ranjita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
ranjita
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-066-001/497-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972593
|
16/05/2023
|
premlal rai
|
1711002WL0114000
|
premlal rai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
premlalrai
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-066-001/498
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972595
|
16/05/2023
|
Lakhan Rai
|
1711002WL0114000
|
Lakhan Rai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
LakhanRai
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-066-001/498
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972594
|
16/05/2023
|
Lakhan Rai
|
1711002WL0114000
|
Lakhan Rai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
LakhanRai
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-066-001/499
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972597
|
16/05/2023
|
Devendra Rai
|
1711002WL0114000
|
Devendra Rai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
DevendraRai
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-066-001/499
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972596
|
16/05/2023
|
Devendra Rai
|
1711002WL0114000
|
Devendra Rai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
DevendraRai
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-066-001/606
(MAJHGUWAN HANSRAJ)
|
1711002066NRG23130520230972598
|
16/05/2023
|
Anuj
|
1711002WL0114000
|
Anuj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836286727
|
|
Anuj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|