|
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-11-002-041-003/825-A
(LUHARI)
|
1711002041NRG24110720230414235
|
11/07/2023
|
honhar singh lodhi
|
1711002041WL016581
|
honhar singh lodhi
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120534
|
|
honharsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-035-004/287
(MAGOLPUR)
|
1711002035NRG24110720230414036
|
11/07/2023
|
AJAY
|
1711002035WL016577
|
AJAY
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120534
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-041-003/217-C
(LUHARI)
|
1711002041NRG24110720230414231
|
11/07/2023
|
dilan singh
|
1711002041WL016580
|
dilan singh
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120534
|
|
dilansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-041-003/962-B
(LUHARI)
|
1711002041NRG24110720230414234
|
11/07/2023
|
Kausha
|
1711002041WL016580
|
Kausha
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120534
|
|
Kausha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-035-004/286-A
(MAGOLPUR)
|
1711002035NRG24110720230414035
|
11/07/2023
|
ROHIT
|
1711002035WL016577
|
ROHIT
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120534
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|