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-11-002-045-002/229 (BIJORIPATHAK)
|
1711002045NRG24220920230620740
|
23/09/2023
|
SANTOSHARANI
|
1711002045WL031591
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467245
|
|
SANTOSHARANI
|
(000000)
|
2
|
PATERA
|
MP-11-002-045-002/229 (BIJORIPATHAK)
|
1711002045NRG24220920230620739
|
23/09/2023
|
SANTOSHARANI
|
1711002045WL031591
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467245
|
|
SANTOSHARANI
|
(000000)
|
3
|
PATERA
|
MP-11-002-045-002/9 (BIJORIPATHAK)
|
1711002045NRG24220920230620744
|
23/09/2023
|
GYAPRASAD
|
1711002045WL031591
|
GYAPRASAD
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467245
|
|
GYAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-004-003/60-B (KHAMARRIYA)
|
1711002004NRG24230920230623578
|
23/09/2023
|
REVA RAJGOUND
|
1711002004WL031804
|
REVA RAJGOUND
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467245
|
|
REVARAJGOUND
|
(000000)
|
5
|
PATERA
|
MP-11-002-004-003/60-B (KHAMARRIYA)
|
1711002004NRG24230920230623577
|
23/09/2023
|
SUSHILA RAJGOUND
|
1711002004WL031804
|
SUSHILA RAJGOUND
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467245
|
|
SUSHILARAJGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|