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-11-002-039-001/4498 (RONDA)
|
1711002039NRG24210620230314178
|
21/06/2023
|
tararani
|
1711002039WL012601
|
tararani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641175
|
|
tararani
|
(000000)
|
2
|
PATERA
|
MP-11-002-039-001/618 (RONDA)
|
1711002039NRG24210620230314184
|
21/06/2023
|
guddi
|
1711002039WL012601
|
guddi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641175
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-039-001/601 (RONDA)
|
1711002039NRG24210620230314182
|
21/06/2023
|
Rankisun up
|
1711002039WL012601
|
Rankisun up
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641175
|
|
Rankisunup
|
(000000)
|
4
|
PATERA
|
MP-11-002-039-003/48 (RONDA)
|
1711002039NRG24210620230314198
|
21/06/2023
|
Rajkumar
|
1711002039WL012603
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641175
|
|
Rajkumar
|
(000000)
|
5
|
PATERA
|
MP-11-002-039-003/48 (RONDA)
|
1711002039NRG24210620230314197
|
21/06/2023
|
Rajkumar
|
1711002039WL012603
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641175
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|