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-11-002-046-001/240 (SATARIYA)
|
1711002046NRG21080220211058510
|
11/08/2023
|
MARIYA
|
1711002WL078259
|
MARIYA
|
00415
|
SBIN0009734
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
713589967
|
|
MARIYA
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-046-001/26 (SATARIYA)
|
1711002046NRG21080220211058512
|
11/08/2023
|
Mrs. SHILARANI AHIRWAL
|
1711002WL078259
|
Mrs. SHILARANI AHIRWAL
|
00415
|
SBIN0009734
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
713589967
|
|
Mrs.SHILARANIAHIRWAL
|
UNION BANK OF INDIA(508500)
|
3
|
PATERA
|
MP-11-002-046-001/26 (SATARIYA)
|
1711002046NRG21080220211058511
|
11/08/2023
|
Mrs. SHILARANI AHIRWAL
|
1711002WL078259
|
Mrs. SHILARANI AHIRWAL
|
00415
|
SBIN0009734
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
713589967
|
|
Mrs.SHILARANIAHIRWAL
|
UNION BANK OF INDIA(508500)
|
4
|
PATERA
|
MP-11-002-046-001/404 (SATARIYA)
|
1711002046NRG21080220211058497
|
11/08/2023
|
KASHIRAM
|
1711002WL078259
|
KASHIRAM
|
00415
|
SBIN0009734
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
713589967
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-046-001/404 (SATARIYA)
|
1711002046NRG21080220211058496
|
11/08/2023
|
KASHIRAM
|
1711002WL078259
|
KASHIRAM
|
00415
|
SBIN0009734
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
713589967
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|