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-11-002-007-003/159 (MUARI)
|
1711002007NRG24040520230071810
|
04/05/2023
|
PARSHOTAM
|
1711002007WL002820
|
PARSHOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148510
|
|
PARSHOTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-007-003/332-D (MUARI)
|
1711002007NRG24040520230071827
|
04/05/2023
|
Rahul Dubey
|
1711002007WL002820
|
Rahul Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148510
|
|
RahulDubey
|
(000000)
|
3
|
PATERA
|
MP-11-002-007-003/402 (MUARI)
|
1711002007NRG24040520230071828
|
04/05/2023
|
Virendra
|
1711002007WL002820
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148510
|
|
Virendra
|
(000000)
|
4
|
PATERA
|
MP-11-002-007-003/52-A (MUARI)
|
1711002007NRG24040520230071830
|
04/05/2023
|
Dunnu
|
1711002007WL002820
|
Dunnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148510
|
|
Dunnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-007-003/52-B (MUARI)
|
1711002007NRG24040520230071831
|
04/05/2023
|
Jaikant
|
1711002007WL002820
|
Jaikant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148510
|
|
Jaikant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|