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-11-002-038-001/162-A (TIDANI)
|
1711002038NRG24180620230297675
|
18/06/2023
|
VARSHA
|
1711002038WL011920
|
VARSHA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515135604
|
|
VARSHA
|
(000000)
|
2
|
PATERA
|
MP-11-002-038-001/162-A (TIDANI)
|
1711002038NRG24180620230297674
|
18/06/2023
|
VARSHA
|
1711002038WL011920
|
VARSHA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515135604
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-038-001/115 (TIDANI)
|
1711002038NRG24180620230297452
|
18/06/2023
|
DASHARATH
|
1711002038WL011912
|
DASHARATH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
27/06/2023
|
|
515135604
|
|
DASHARATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-038-001/118-B (TIDANI)
|
1711002038NRG24180620230297661
|
18/06/2023
|
sanjay singh rajpoot
|
1711002038WL011920
|
sanjay singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515135604
|
|
sanjaysinghrajpoot
|
(000000)
|
5
|
PATERA
|
MP-11-002-038-001/118-B (TIDANI)
|
1711002038NRG24180620230297660
|
18/06/2023
|
sanjay singh rajpoot
|
1711002038WL011920
|
sanjay singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515135604
|
|
sanjaysinghrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|