|
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-11-002-055-001/128
(RUSALLI)
|
1711002055NRG24070620230228730
|
07/06/2023
|
RUPRANI MOTILAL AHIRWAR
|
1711002055WL009399
|
RUPRANI MOTILAL AHIRWAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297836035
|
|
RUPRANIMOTILALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-055-001/121-B
(RUSALLI)
|
1711002055NRG24070620230228727
|
07/06/2023
|
golu
|
1711002055WL009399
|
golu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297836035
|
|
golu
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-055-001/149-A
(RUSALLI)
|
1711002055NRG24070620230228733
|
07/06/2023
|
rajkumari
|
1711002055WL009399
|
rajkumari
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297836035
|
|
rajkumari
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-055-001/149-A
(RUSALLI)
|
1711002055NRG24070620230228734
|
07/06/2023
|
Rajkumari Sen
|
1711002055WL009399
|
Rajkumari Sen
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297836035
|
|
RajkumariSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-055-001/113-A
(RUSALLI)
|
1711002055NRG24070620230228722
|
07/06/2023
|
mrlimanohar
|
1711002055WL009399
|
mrlimanohar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297836035
|
|
mrlimanohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|