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-11-002-025-001/159-A (KUNDALPUR)
|
1711002025NRG24071220230806212
|
07/12/2023
|
devki
|
1711002025WL040290
|
devki
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462763133
|
|
devki
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-025-001/193-B (KUNDALPUR)
|
1711002025NRG24071220230806214
|
07/12/2023
|
MAGAN
|
1711002025WL040290
|
MAGAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462763133
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-025-001/35 (KUNDALPUR)
|
1711002025NRG24071220230806218
|
07/12/2023
|
KASHIRAM
|
1711002025WL040290
|
KASHIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462763133
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-025-001/496 (KUNDALPUR)
|
1711002025NRG24071220230806220
|
07/12/2023
|
BABULAL
|
1711002025WL040290
|
BABULAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462763133
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-025-001/496 (KUNDALPUR)
|
1711002025NRG24071220230806221
|
07/12/2023
|
durga
|
1711002025WL040290
|
durga
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462763133
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-040-001/10-A (PATNALUHARI)
|
1711002040NRG24071220230806827
|
07/12/2023
|
mulua
|
1711002040WL040317
|
mulua
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462763133
|
|
mulua
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-040-001/10-B (PATNALUHARI)
|
1711002040NRG24071220230806828
|
07/12/2023
|
babulal
|
1711002040WL040317
|
babulal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462763133
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|