|
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-11-002-060-002/151
(MAJHGUWAN PATOUL)
|
1711002060NRG24081120230730916
|
08/11/2023
|
KISHAN
|
1711002060WL037505
|
KISHAN
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
02/01/2024
|
|
327777032
|
|
KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24081120230730914
|
08/11/2023
|
Mahendra Kachhi
|
1711002060WL037505
|
Mahendra Kachhi
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327777032
|
|
MahendraKachhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATERA
|
MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24081120230730913
|
08/11/2023
|
Mahendra Kachhi
|
1711002060WL037505
|
Mahendra Kachhi
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327777032
|
|
MahendraKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
PATERA
|
MP-11-002-060-002/107
(MAJHGUWAN PATOUL)
|
1711002060NRG24081120230730915
|
08/11/2023
|
ASHARANI AHIRWAR
|
1711002060WL037505
|
ASHARANI AHIRWAR
|
00415
|
SBIN0001332
|
100
|
100
|
Processed
|
02/01/2024
|
|
327777032
|
|
ASHARANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24081120230730912
|
08/11/2023
|
HARSH KACHHI
|
1711002060WL037505
|
HARSH KACHHI
|
00468
|
UBIN0559474
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327777032
|
|
HARSHKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8819
|
8819
|
|
|
|
|
|
|
|