|
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-11-002-021-001/168
(KOTA)
|
1711002021NRG24080520230086715
|
08/05/2023
|
kallo
|
1711002021WL003442
|
kallo
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230116
|
|
kallo
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-021-001/168
(KOTA)
|
1711002021NRG24080520230086716
|
08/05/2023
|
kallo
|
1711002021WL003442
|
kallo
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230116
|
|
kallo
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-021-001/210
(KOTA)
|
1711002021NRG24080520230086718
|
08/05/2023
|
geeta
|
1711002021WL003442
|
geeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230116
|
|
geeta
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-021-001/623-A
(KOTA)
|
1711002021NRG24080520230086736
|
08/05/2023
|
Rameshwar kori
|
1711002021WL003442
|
Rameshwar kori
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230116
|
|
Rameshwarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-021-001/149-B
(KOTA)
|
1711002021NRG24080520230086709
|
08/05/2023
|
sefali
|
1711002021WL003442
|
sefali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230116
|
|
sefali
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-021-001/15-C
(KOTA)
|
1711002021NRG24080520230086712
|
08/05/2023
|
faiyas
|
1711002021WL003442
|
faiyas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687230116
|
|
faiyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|