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-11-002-017-005/110-A (IMALIYA)
|
1711002017NRG24040520230070350
|
06/05/2023
|
Bhagbai Yadav
|
1711002017WL002777
|
Bhagbai Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687914348
|
|
BhagbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-017-005/42-B (IMALIYA)
|
1711002017NRG24040520230070353
|
06/05/2023
|
Varsha
|
1711002017WL002777
|
Varsha
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687914348
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-017-005/11-C (IMALIYA)
|
1711002017NRG24060520230078100
|
06/05/2023
|
Chandrawati
|
1711002017WL003066
|
Chandrawati
|
00468
|
UBIN0539082
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687914348
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
4
|
PATERA
|
MP-11-002-017-005/110-B (IMALIYA)
|
1711002017NRG24040520230070351
|
06/05/2023
|
Pappu Yadav
|
1711002017WL002777
|
Pappu Yadav
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687914348
|
|
PappuYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-017-005/42 (IMALIYA)
|
1711002017NRG24040520230070352
|
06/05/2023
|
narayan
|
1711002017WL002777
|
narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687914348
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-017-005/67 (IMALIYA)
|
1711002017NRG24040520230070354
|
06/05/2023
|
SANTOSH
|
1711002017WL002777
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687914348
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|