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-11-002-026-003/133-A (PADRISHAJAPUR)
|
1711002026NRG24040920230578922
|
04/09/2023
|
Aklesh Ahirwal
|
1711002026WL028434
|
Aklesh Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580008
|
|
AkleshAhirwal
|
(000000)
|
2
|
PATERA
|
MP-11-002-026-003/294 (PADRISHAJAPUR)
|
1711002026NRG24040920230579127
|
04/09/2023
|
BALMUKUND KURMI
|
1711002026WL028450
|
BALMUKUND KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066580008
|
|
BALMUKUNDKURMI
|
(000000)
|
3
|
PATERA
|
MP-11-002-026-003/58 (PADRISHAJAPUR)
|
1711002026NRG24040920230579131
|
04/09/2023
|
PARMANAND RAIKWAR
|
1711002026WL028450
|
PARMANAND RAIKWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066580008
|
|
PARMANANDRAIKWAR
|
(000000)
|
4
|
PATERA
|
MP-11-002-026-003/59-C (PADRISHAJAPUR)
|
1711002026NRG24040920230578930
|
04/09/2023
|
SAKSHI PATEL
|
1711002026WL028434
|
SAKSHI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580008
|
|
SAKSHIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-010-001/323-C (KULUWA)
|
1711002010NRG24040920230579350
|
04/09/2023
|
kavita
|
1711002010WL028454
|
kavita
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066580008
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|