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-11-002-043-001/320-A (KUTRI)
|
1711002043NRG24020920230574014
|
02/09/2023
|
ANKIT
|
1711002043WL027925
|
ANKIT
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847963
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-043-001/371 (KUTRI)
|
1711002043NRG24020920230574015
|
02/09/2023
|
kallobai
|
1711002043WL027925
|
kallobai
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
07/09/2023
|
|
066847963
|
|
kallobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-043-001/229-B (KUTRI)
|
1711002043NRG24020920230574013
|
02/09/2023
|
Beeru
|
1711002043WL027925
|
Beeru
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847963
|
|
Beeru
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-043-002/13-D (KUTRI)
|
1711002043NRG24020920230574011
|
02/09/2023
|
Rajni
|
1711002043WL027924
|
Rajni
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
066847963
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-043-001/203-A (KUTRI)
|
1711002043NRG24020920230574007
|
02/09/2023
|
Gannesi
|
1711002043WL027924
|
Gannesi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066847963
|
|
Gannesi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-043-001/203-B (KUTRI)
|
1711002043NRG24020920230574012
|
02/09/2023
|
Nandne
|
1711002043WL027925
|
Nandne
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066847963
|
|
Nandne
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-043-001/203-C (KUTRI)
|
1711002043NRG24020920230574008
|
02/09/2023
|
Pyare
|
1711002043WL027924
|
Pyare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847963
|
|
Pyare
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-043-001/406-A (KUTRI)
|
1711002043NRG24020920230574009
|
02/09/2023
|
Gangaram
|
1711002043WL027924
|
Gangaram
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847963
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-043-001/407-B (KUTRI)
|
1711002043NRG24020920230574010
|
02/09/2023
|
Chabele
|
1711002043WL027924
|
Chabele
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847963
|
|
Chabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|