|
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-11-002-012-002/137-A
(SALAIYA)
|
1711002012NRG24240920230626787
|
24/09/2023
|
Vandna Bai
|
1711002012WL031977
|
Vandna Bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456830
|
|
VandnaBai
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-012-002/162-B
(SALAIYA)
|
1711002012NRG24240920230626795
|
24/09/2023
|
Uma Barman
|
1711002012WL031977
|
Uma Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456830
|
|
UmaBarman
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-012-002/269-B
(SALAIYA)
|
1711002012NRG24240920230626815
|
24/09/2023
|
CHANDRABATI
|
1711002012WL031977
|
CHANDRABATI
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456830
|
|
CHANDRABATI
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-012-002/310-A
(SALAIYA)
|
1711002012NRG24240920230626824
|
24/09/2023
|
Neetu Rai
|
1711002012WL031977
|
Neetu Rai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456830
|
|
NeetuRai
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-012-002/312-A
(SALAIYA)
|
1711002012NRG24240920230626825
|
24/09/2023
|
UrmilaRai
|
1711002012WL031977
|
UrmilaRai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456830
|
|
UrmilaRai
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-012-002/330-B
(SALAIYA)
|
1711002012NRG24240920230626831
|
24/09/2023
|
Annad Rani
|
1711002012WL031977
|
Annad Rani
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456830
|
|
AnnadRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|