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-11-002-033-001/47-C (SHIKARPURA)
|
1711002033NRG24200920230618354
|
20/09/2023
|
Narvada
|
1711002033WL031436
|
Narvada
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480636
|
|
Narvada
|
(000000)
|
2
|
PATERA
|
MP-11-002-033-002/360-A (SHIKARPURA)
|
1711002033NRG24200920230618379
|
20/09/2023
|
MONU
|
1711002033WL031436
|
MONU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480636
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-033-001/97 (SHIKARPURA)
|
1711002033NRG24200920230618375
|
20/09/2023
|
neeta
|
1711002033WL031436
|
neeta
|
00468
|
UBIN0570648
|
700
|
700
|
Processed
|
10/11/2023
|
|
309480636
|
|
neeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-033-001/352-A (SHIKARPURA)
|
1711002033NRG24200920230618349
|
20/09/2023
|
SATEESHA
|
1711002033WL031436
|
SATEESHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480636
|
|
SATEESHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-033-001/351-A (SHIKARPURA)
|
1711002033NRG24200920230618348
|
20/09/2023
|
narendra
|
1711002033WL031436
|
narendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480636
|
|
narendra
|
(000000)
|
6
|
PATERA
|
MP-11-002-033-001/353-A (SHIKARPURA)
|
1711002033NRG24200920230618350
|
20/09/2023
|
aasheesh
|
1711002033WL031436
|
aasheesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480636
|
|
aasheesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8435
|
8435
|
|
|
|
|
|
|
|