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-11-002-016-001/40 (BARRAT)
|
1711002016NRG24080620230236455
|
09/06/2023
|
SANTOSH
|
1711002016WL009703
|
SANTOSH
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069612
|
|
SANTOSH
|
(000000)
|
2
|
PATERA
|
MP-11-002-016-001/40 (BARRAT)
|
1711002016NRG24080620230236456
|
09/06/2023
|
SHRIMATI
|
1711002016WL009703
|
SHRIMATI
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069612
|
|
SHRIMATI
|
(000000)
|
3
|
PATERA
|
MP-11-002-049-001/193 (BAMANPURA)
|
1711002049NRG24090620230238114
|
09/06/2023
|
SABITA
|
1711002049WL009763
|
SABITA
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366069612
|
|
SABITA
|
(000000)
|
4
|
PATERA
|
MP-11-002-049-001/273 (BAMANPURA)
|
1711002049NRG24090620230238126
|
09/06/2023
|
VIJAYSHRI
|
1711002049WL009763
|
VIJAYSHRI
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366069612
|
|
VIJAYSHRI
|
(000000)
|
5
|
PATERA
|
MP-11-002-049-001/97-A (BAMANPURA)
|
1711002049NRG24090620230238163
|
09/06/2023
|
DURAG
|
1711002049WL009764
|
DURAG
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366069612
|
|
DURAG
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|