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-11-002-066-001/102-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24260520230172834
|
26/05/2023
|
varsha
|
1711002066WL006994
|
varsha
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078930202
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-066-001/102-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24260520230172833
|
26/05/2023
|
Eshawer
|
1711002066WL006994
|
Eshawer
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078930202
|
|
Eshawer
|
(000000)
|
3
|
PATERA
|
MP-11-002-066-001/103 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24260520230172835
|
26/05/2023
|
PARAMSINGH
|
1711002066WL006994
|
PARAMSINGH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078930202
|
|
PARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-066-001/251-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24260520230172836
|
26/05/2023
|
Hemlata
|
1711002066WL006994
|
Hemlata
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078930202
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|