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-11-002-025-001/320-B (KUNDALPUR)
|
1711002025NRG24071220230806215
|
07/12/2023
|
HARI BAI PATEL
|
1711002025WL040290
|
HARI BAI PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462763166
|
|
HARIBAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-025-001/320-B (KUNDALPUR)
|
1711002025NRG24071220230806216
|
07/12/2023
|
GANESH PATEL
|
1711002025WL040290
|
GANESH PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462763166
|
|
GANESHPATEL
|
(000000)
|
3
|
PATERA
|
MP-11-002-025-001/320-C (KUNDALPUR)
|
1711002025NRG24071220230806217
|
07/12/2023
|
SEETA KACHHI
|
1711002025WL040290
|
SEETA KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462763166
|
|
SEETAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-025-001/170 (KUNDALPUR)
|
1711002025NRG24071220230806213
|
07/12/2023
|
dalchand
|
1711002025WL040290
|
dalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462763166
|
|
dalchand
|
(000000)
|
5
|
PATERA
|
MP-11-002-025-001/407 (KUNDALPUR)
|
1711002025NRG24071220230806219
|
07/12/2023
|
DILEEP
|
1711002025WL040290
|
DILEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462763166
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|