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-11-002-004-001/111-C (KHAMARRIYA)
|
1711002004NRG24130120240909208
|
13/01/2024
|
surend
|
1711002004WL044695
|
surend
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684968536
|
|
surend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-004-001/116-D (KHAMARRIYA)
|
1711002004NRG24130120240909209
|
13/01/2024
|
ASHOK
|
1711002004WL044695
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684968536
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-007-003/5 (MUARI)
|
1711002007NRG24130120240908831
|
13/01/2024
|
santosh
|
1711002007WL044666
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684968536
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-004-003/348 (KHAMARRIYA)
|
1711002004NRG24130120240909210
|
13/01/2024
|
JAYAPAL RAJGOUND
|
1711002004WL044695
|
JAYAPAL RAJGOUND
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
13/03/2024
|
|
684968536
|
|
JAYAPALRAJGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4741
|
4741
|
|
|
|
|
|
|
|