|
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-11-002-021-001/145
(KOTA)
|
1711002021NRG24181120230756294
|
21/11/2023
|
SHATRUDHN
|
1711002021WL038402
|
SHATRUDHN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
324971434
|
|
SHATRUDHN
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-021-001/313
(KOTA)
|
1711002021NRG24181120230756304
|
21/11/2023
|
BASIRANABI
|
1711002021WL038402
|
BASIRANABI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
324971434
|
|
BASIRANABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-021-001/161
(KOTA)
|
1711002021NRG24181120230756296
|
21/11/2023
|
Idda
|
1711002021WL038402
|
Idda
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
01/01/2024
|
|
324971434
|
|
Idda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-021-001/111-A
(KOTA)
|
1711002021NRG24181120230756293
|
21/11/2023
|
Rampratap
|
1711002021WL038402
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324971434
|
|
Rampratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-021-001/303-C
(KOTA)
|
1711002021NRG24181120230756303
|
21/11/2023
|
Balmukund
|
1711002021WL038402
|
Balmukund
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324971434
|
|
Balmukund
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|