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-11-002-030-001/219 (ITWA HIRALAL)
|
1711002030NRG24200520230142981
|
20/05/2023
|
MAMATABAI
|
1711002030WL005773
|
MAMATABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713300
|
|
MAMATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-030-001/122-A (ITWA HIRALAL)
|
1711002030NRG24200520230143041
|
20/05/2023
|
SURENDRA
|
1711002030WL005774
|
SURENDRA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713300
|
|
SURENDRA
|
(000000)
|
3
|
PATERA
|
MP-11-002-030-001/219-A (ITWA HIRALAL)
|
1711002030NRG24200520230142984
|
20/05/2023
|
pawan
|
1711002030WL005773
|
pawan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713300
|
|
pawan
|
(000000)
|
4
|
PATERA
|
MP-11-002-030-001/219-A (ITWA HIRALAL)
|
1711002030NRG24200520230142983
|
20/05/2023
|
pawan
|
1711002030WL005773
|
pawan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713300
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-030-001/-187-A (ITWA HIRALAL)
|
1711002030NRG24200520230143031
|
20/05/2023
|
Kamlesh Raikwar
|
1711002030WL005774
|
Kamlesh Raikwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713300
|
|
KamleshRaikwar
|
(000000)
|
6
|
PATERA
|
MP-11-002-030-001/142 (ITWA HIRALAL)
|
1711002030NRG24200520230142942
|
20/05/2023
|
raja singh
|
1711002030WL005772
|
raja singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713300
|
|
rajasingh
|
(000000)
|
7
|
PATERA
|
MP-11-002-030-001/192 (ITWA HIRALAL)
|
1711002030NRG24200520230142972
|
20/05/2023
|
KESHAV
|
1711002030WL005773
|
KESHAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713300
|
|
KESHAV
|
(000000)
|
8
|
PATERA
|
MP-11-002-030-002/90-B (ITWA HIRALAL)
|
1711002030NRG24200520230142957
|
20/05/2023
|
kalpana bai
|
1711002030WL005772
|
kalpana bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713300
|
|
kalpanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|