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-11-002-015-004/25 (BALKHADI)
|
1711002015NRG24170720230433225
|
17/07/2023
|
MANGALASING
|
1711002015WL017568
|
MANGALASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132533
|
|
MANGALASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-015-003/250 (BALKHADI)
|
1711002015NRG24170720230433223
|
17/07/2023
|
Panchu
|
1711002015WL017566
|
Panchu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132533
|
|
Panchu
|
(000000)
|
3
|
PATERA
|
MP-11-002-015-003/250 (BALKHADI)
|
1711002015NRG24170720230433222
|
17/07/2023
|
Panchu
|
1711002015WL017566
|
Panchu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132533
|
|
Panchu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-015-003/198 (BALKHADI)
|
1711002015NRG24170720230432915
|
17/07/2023
|
Badri Singh Adiwasi
|
1711002015WL017551
|
Badri Singh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132533
|
|
BadriSinghAdiwasi
|
(000000)
|
5
|
PATERA
|
MP-11-002-015-003/198 (BALKHADI)
|
1711002015NRG24170720230432914
|
17/07/2023
|
Badri Singh Adiwasi
|
1711002015WL017551
|
Badri Singh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132533
|
|
BadriSinghAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|