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-11-002-017-001/44-A (IMALIYA)
|
1711002017NRG24090620230241340
|
09/06/2023
|
Ghooman
|
1711002017WL009902
|
Ghooman
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
29/07/2023
|
|
209336190
|
|
Ghooman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-017-001/56 (IMALIYA)
|
1711002017NRG24090620230241341
|
09/06/2023
|
AMAR
|
1711002017WL009902
|
AMAR
|
450001
|
|
221
|
221
|
Processed
|
28/07/2023
|
|
209336190
|
|
AMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
PATERA
|
MP-11-002-017-001/56 (IMALIYA)
|
1711002017NRG24090620230241342
|
09/06/2023
|
JILLARANI
|
1711002017WL009902
|
JILLARANI
|
450001
|
|
221
|
221
|
Processed
|
28/07/2023
|
|
209336190
|
|
JILLARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|