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-11-002-021-001/228 (KOTA)
|
1711002021NRG24171020230664506
|
17/10/2023
|
RADHARANI
|
1711002021WL034817
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964508
|
|
RADHARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-021-001/230 (KOTA)
|
1711002021NRG24171020230664508
|
17/10/2023
|
Prem kumari
|
1711002021WL034817
|
Prem kumari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964508
|
|
Premkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-021-001/492-B (KOTA)
|
1711002021NRG24171020230664520
|
17/10/2023
|
Sanjay
|
1711002021WL034817
|
Sanjay
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286964508
|
|
Sanjay
|
(000000)
|
4
|
PATERA
|
MP-11-002-021-001/492-B (KOTA)
|
1711002021NRG24171020230664521
|
17/10/2023
|
Sanjay
|
1711002021WL034817
|
Sanjay
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286964508
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5298
|
5298
|
|
|
|
|
|
|
|