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-11-002-038-001/119 (TIDANI)
|
1711002038NRG24080920230588060
|
08/09/2023
|
CHANDABAI
|
1711002038WL029231
|
CHANDABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487300
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-038-002/92-B (TIDANI)
|
1711002038NRG24080920230588064
|
08/09/2023
|
pushpendra singh
|
1711002038WL029231
|
pushpendra singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487300
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-038-002/115-B (TIDANI)
|
1711002038NRG24080920230588061
|
08/09/2023
|
Santosh
|
1711002038WL029231
|
Santosh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487300
|
|
Santosh
|
IDBI BANK(607095)
|
4
|
PATERA
|
MP-11-002-038-002/136-A (TIDANI)
|
1711002038NRG24080920230588062
|
08/09/2023
|
ravendra rajpoot
|
1711002038WL029231
|
ravendra rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487300
|
|
ravendrarajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
5
|
PATERA
|
MP-11-002-038-002/92-A (TIDANI)
|
1711002038NRG24080920230588063
|
08/09/2023
|
jyoti
|
1711002038WL029231
|
jyoti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487300
|
|
jyoti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
6
|
PATERA
|
MP-11-002-038-002/92-C (TIDANI)
|
1711002038NRG24080920230588065
|
08/09/2023
|
GUDDIBAI
|
1711002038WL029231
|
GUDDIBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487300
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|