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-11-002-043-001/202 (KUTRI)
|
1711002043NRG23120320240975156
|
14/03/2024
|
BALIRAM
|
1711002WL0114450
|
BALIRAM
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473897407
|
|
BALIRAM
|
(000000)
|
2
|
PATERA
|
MP-11-002-043-001/202 (KUTRI)
|
1711002043NRG23120320240975155
|
14/03/2024
|
BALIRAM
|
1711002WL0114450
|
BALIRAM
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473897407
|
|
BALIRAM
|
(000000)
|
3
|
PATERA
|
MP-11-002-043-001/202 (KUTRI)
|
1711002043NRG23120320240975154
|
14/03/2024
|
BALIRAM
|
1711002WL0114450
|
BALIRAM
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473897407
|
|
BALIRAM
|
(000000)
|
4
|
PATERA
|
MP-11-002-043-001/202 (KUTRI)
|
1711002043NRG23120320240975153
|
14/03/2024
|
BALIRAM
|
1711002WL0114450
|
BALIRAM
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473897407
|
|
BALIRAM
|
(000000)
|
5
|
PATERA
|
MP-11-002-043-002/13 (KUTRI)
|
1711002043NRG23120320240975160
|
14/03/2024
|
GUDDU
|
1711002WL0114450
|
GUDDU
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473897407
|
|
GUDDU
|
(000000)
|
6
|
PATERA
|
MP-11-002-043-002/13 (KUTRI)
|
1711002043NRG23120320240975159
|
14/03/2024
|
GUDDU
|
1711002WL0114450
|
GUDDU
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473897407
|
|
GUDDU
|
(000000)
|
7
|
PATERA
|
MP-11-002-043-002/13 (KUTRI)
|
1711002043NRG23120320240975158
|
14/03/2024
|
GUDDU
|
1711002WL0114450
|
GUDDU
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473897407
|
|
GUDDU
|
(000000)
|
8
|
PATERA
|
MP-11-002-043-002/13 (KUTRI)
|
1711002043NRG23120320240975157
|
14/03/2024
|
GUDDU
|
1711002WL0114450
|
GUDDU
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473897407
|
|
GUDDU
|
(000000)
|
9
|
PATERA
|
MP-11-002-043-002/75 (KUTRI)
|
1711002043NRG23120320240975163
|
14/03/2024
|
UJBAK
|
1711002WL0114450
|
UJBAK
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473897407
|
|
UJBAK
|
(000000)
|
10
|
PATERA
|
MP-11-002-043-002/75 (KUTRI)
|
1711002043NRG23120320240975162
|
14/03/2024
|
UJBAK
|
1711002WL0114450
|
UJBAK
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473897407
|
|
UJBAK
|
(000000)
|
11
|
PATERA
|
MP-11-002-043-002/75 (KUTRI)
|
1711002043NRG23120320240975161
|
14/03/2024
|
UJBAK
|
1711002WL0114450
|
UJBAK
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473897407
|
|
UJBAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31620
|
31620
|
|
|
|
|
|
|
|