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-11-002-032-001/73-A (KANJRA)
|
1711002032NRG24260420230036559
|
26/04/2023
|
Rekha Bai Lodhi
|
1711002032WL001381
|
Rekha Bai Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643955825
|
|
RekhaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-032-001/64 (KANJRA)
|
1711002032NRG24260420230036540
|
26/04/2023
|
PAANBAI
|
1711002032WL001381
|
PAANBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643955825
|
|
PAANBAI
|
(000000)
|
3
|
PATERA
|
MP-11-002-032-001/64-B (KANJRA)
|
1711002032NRG24260420230036543
|
26/04/2023
|
Geeta Bai Lodhi
|
1711002032WL001381
|
Geeta Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643955825
|
|
GeetaBaiLodhi
|
(000000)
|
4
|
PATERA
|
MP-11-002-032-001/70-A (KANJRA)
|
1711002032NRG24260420230036552
|
26/04/2023
|
VEER SINGH LODHI
|
1711002032WL001381
|
VEER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643955825
|
|
VEERSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|