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-11-002-026-003/104-A (PADRISHAJAPUR)
|
1711002000NRG24280820230558885
|
28/08/2023
|
AASHISH KURMI
|
1711002WL026844
|
AASHISH KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782617
|
|
AASHISHKURMI
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-026-003/130 (PADRISHAJAPUR)
|
1711002000NRG24280820230558886
|
28/08/2023
|
MENA RANI KURMI
|
1711002WL026844
|
MENA RANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782617
|
|
MENARANIKURMI
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-026-003/136-D (PADRISHAJAPUR)
|
1711002000NRG24280820230558887
|
28/08/2023
|
ARJUN KURMI
|
1711002WL026844
|
ARJUN KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782617
|
|
ARJUNKURMI
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-026-003/155 (PADRISHAJAPUR)
|
1711002000NRG24280820230558888
|
28/08/2023
|
SHYAM LAL KURMI
|
1711002WL026844
|
SHYAM LAL KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782617
|
|
SHYAMLALKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PATERA
|
MP-11-002-026-003/270 (PADRISHAJAPUR)
|
1711002000NRG24280820230558889
|
28/08/2023
|
KAMLESH PATEL
|
1711002WL026844
|
KAMLESH PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782617
|
|
KAMLESHPATEL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|