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-11-002-014-002/241 (HINAUTI)
|
1711002014NRG24080520230086981
|
08/05/2023
|
kirpal
|
1711002014WL003451
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687211811
|
|
kirpal
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-014-002/242 (HINAUTI)
|
1711002014NRG24080520230086982
|
08/05/2023
|
dayaram
|
1711002014WL003451
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687211811
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-014-002/110-B (HINAUTI)
|
1711002014NRG24080520230086979
|
08/05/2023
|
Arjun
|
1711002014WL003451
|
Arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687211811
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|