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-11-002-028-001/285-D (BANGAON)
|
1711002028NRG24220520230150311
|
22/05/2023
|
Roopchand Ahirwal
|
1711002028WL006089
|
Roopchand Ahirwal
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864825203
|
|
RoopchandAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-028-001/213 (BANGAON)
|
1711002028NRG24220520230150301
|
22/05/2023
|
GANGABAI
|
1711002028WL006089
|
GANGABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864825203
|
|
GANGABAI
|
(000000)
|
3
|
PATERA
|
MP-11-002-028-001/286-A (BANGAON)
|
1711002028NRG24220520230150313
|
22/05/2023
|
JIVANLAL AHIRWAL
|
1711002028WL006089
|
JIVANLAL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864825203
|
|
JIVANLALAHIRWAL
|
(000000)
|
4
|
PATERA
|
MP-11-002-028-001/306-A (BANGAON)
|
1711002028NRG24220520230150317
|
22/05/2023
|
Rajkumar
|
1711002028WL006089
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864825203
|
|
Rajkumar
|
(000000)
|
5
|
PATERA
|
MP-11-002-028-001/397-A (BANGAON)
|
1711002028NRG24220520230150335
|
22/05/2023
|
Laxmirani
|
1711002028WL006089
|
Laxmirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864825203
|
|
Laxmirani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|