|
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-11-002-058-001/103-B
(GATA)
|
1711002058NRG24150520230116903
|
15/05/2023
|
Bhoopendra Kurmi
|
1711002058WL004772
|
Bhoopendra Kurmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787502647
|
|
BhoopendraKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-058-001/70
(GATA)
|
1711002058NRG24150520230116915
|
15/05/2023
|
GUDDI
|
1711002058WL004772
|
GUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787502647
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-058-001/10
(GATA)
|
1711002058NRG24150520230116900
|
15/05/2023
|
BHADAINYA
|
1711002058WL004772
|
BHADAINYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787502647
|
|
BHADAINYA
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-058-001/78
(GATA)
|
1711002058NRG24150520230116917
|
15/05/2023
|
KALLA
|
1711002058WL004772
|
KALLA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787502647
|
|
KALLA
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-058-002/77
(GATA)
|
1711002058NRG24150520230116942
|
15/05/2023
|
manvati
|
1711002058WL004772
|
manvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787502647
|
|
manvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|