|
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-11-002-021-001/364
(KOTA)
|
1711002021NRG24170420230008533
|
17/04/2023
|
Murat
|
1711002021WL000290
|
Murat
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
12/05/2023
|
|
639208694
|
No Such Account
|
|
|
|
2
|
PATERA
|
MP-11-002-021-001/364-A
(KOTA)
|
1711002021NRG24170420230008534
|
17/04/2023
|
Suresh Sen
|
1711002021WL000290
|
Suresh Sen
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
639208694
|
|
SureshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-021-001/112-A
(KOTA)
|
1711002021NRG24170420230008575
|
17/04/2023
|
Birju
|
1711002021WL000293
|
Birju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
639208694
|
|
Birju
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-021-001/149-B
(KOTA)
|
1711002021NRG24170420230008581
|
17/04/2023
|
sefali
|
1711002021WL000293
|
sefali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
639208694
|
|
sefali
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-021-001/149-C
(KOTA)
|
1711002021NRG24170420230008582
|
17/04/2023
|
sameer shah
|
1711002021WL000293
|
sameer shah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
639208694
|
|
sameershah
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-021-001/15-C
(KOTA)
|
1711002021NRG24170420230008583
|
17/04/2023
|
faiyas
|
1711002021WL000293
|
faiyas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
639208694
|
|
faiyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|