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-11-002-004-003/14 (KHAMARRIYA)
|
1711002004NRG24130520230109382
|
13/05/2023
|
archana
|
1711002004WL004358
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775877245
|
|
archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-004-003/152 (KHAMARRIYA)
|
1711002004NRG24130520230109385
|
13/05/2023
|
PANJO
|
1711002004WL004358
|
PANJO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775877245
|
|
PANJO
|
(000000)
|
3
|
PATERA
|
MP-11-002-004-003/389 (KHAMARRIYA)
|
1711002004NRG24130520230109397
|
13/05/2023
|
ANKUL
|
1711002004WL004358
|
ANKUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775877245
|
|
ANKUL
|
(000000)
|
4
|
PATERA
|
MP-11-002-004-003/392 (KHAMARRIYA)
|
1711002004NRG24130520230109400
|
13/05/2023
|
TEEKARAM
|
1711002004WL004358
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775877245
|
|
TEEKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|