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-11-002-043-001/423-B (KUTRI)
|
1711002043NRG24231020230677859
|
23/10/2023
|
RAMAVTAR
|
1711002043WL035472
|
RAMAVTAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221240
|
|
RAMAVTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-043-001/236-B (KUTRI)
|
1711002043NRG24231020230678037
|
23/10/2023
|
Anil
|
1711002043WL035477
|
Anil
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221240
|
|
Anil
|
(000000)
|
3
|
PATERA
|
MP-11-002-043-001/236-C (KUTRI)
|
1711002043NRG24231020230678038
|
23/10/2023
|
Pradeep
|
1711002043WL035477
|
Pradeep
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221240
|
|
Pradeep
|
(000000)
|
4
|
PATERA
|
MP-11-002-043-001/50-C (KUTRI)
|
1711002043NRG24231020230677863
|
23/10/2023
|
jagdesh
|
1711002043WL035472
|
jagdesh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221240
|
|
jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-043-001/412 (KUTRI)
|
1711002043NRG24231020230677846
|
23/10/2023
|
Pavan
|
1711002043WL035472
|
Pavan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221240
|
|
Pavan
|
(000000)
|
6
|
PATERA
|
MP-11-002-043-001/530-D (KUTRI)
|
1711002043NRG24231020230677869
|
23/10/2023
|
murli
|
1711002043WL035472
|
murli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221240
|
|
murli
|
(000000)
|
7
|
PATERA
|
MP-11-002-043-002/13-B (KUTRI)
|
1711002043NRG24231020230678041
|
23/10/2023
|
Lachchi
|
1711002043WL035477
|
Lachchi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221240
|
|
Lachchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-043-002/8-B (KUTRI)
|
1711002043NRG24231020230677889
|
23/10/2023
|
Jhanakal
|
1711002043WL035472
|
Jhanakal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221240
|
|
Jhanakal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|