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-11-002-015-003/250 (BALKHADI)
|
1711002015NRG24130720230420213
|
13/07/2023
|
Panchu
|
1711002015WL016874
|
Panchu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070250985
|
|
Panchu
|
(000000)
|
2
|
PATERA
|
MP-11-002-015-003/250 (BALKHADI)
|
1711002015NRG24130720230420212
|
13/07/2023
|
Panchu
|
1711002015WL016874
|
Panchu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070250985
|
|
Panchu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-015-001/90 (BALKHADI)
|
1711002015NRG24130720230420201
|
13/07/2023
|
CHANDAN
|
1711002015WL016874
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070250985
|
|
CHANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-015-003/198 (BALKHADI)
|
1711002015NRG24130720230420211
|
13/07/2023
|
Badri Singh Adiwasi
|
1711002015WL016874
|
Badri Singh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070250985
|
|
BadriSinghAdiwasi
|
(000000)
|
5
|
PATERA
|
MP-11-002-015-003/198 (BALKHADI)
|
1711002015NRG24130720230420210
|
13/07/2023
|
Badri Singh Adiwasi
|
1711002015WL016874
|
Badri Singh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070250985
|
|
BadriSinghAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|