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-11-002-058-003/138 (GATA)
|
1711002058NRG24110420230001582
|
11/04/2023
|
VISSABI
|
1711002058WL000047
|
VISSABI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639530060
|
|
VISSABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-058-001/7-B (GATA)
|
1711002058NRG24110420230001581
|
11/04/2023
|
AHILYA DAHAYAT
|
1711002058WL000047
|
AHILYA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639530060
|
|
AHILYADAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-058-001/31-A (GATA)
|
1711002058NRG24110420230001580
|
11/04/2023
|
Deepak Ahirwar
|
1711002058WL000047
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639530060
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|