|
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-11-002-043-001/93-B
(KUTRI)
|
1711002043NRG24280420230044267
|
28/04/2023
|
Akash
|
1711002043WL001739
|
Akash
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
642340583
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATERA
|
MP-11-002-043-002/66-B
(KUTRI)
|
1711002043NRG24280420230044269
|
28/04/2023
|
BHUPENDRA
|
1711002043WL001739
|
BHUPENDRA
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642340583
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-010-001/202
(KULUWA)
|
1711002010NRG24280420230044260
|
28/04/2023
|
VISHRAM
|
1711002010WL001736
|
VISHRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642340583
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-010-001/86
(KULUWA)
|
1711002010NRG24280420230044259
|
28/04/2023
|
MULA
|
1711002010WL001735
|
MULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642340583
|
|
MULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-010-001/20
(KULUWA)
|
1711002010NRG24280420230044263
|
28/04/2023
|
LATTU
|
1711002010WL001737
|
LATTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642340583
|
|
LATTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|