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-11-002-015-001/49 (BALKHADI)
|
1711002015NRG24280520230181715
|
28/05/2023
|
SARMAN
|
1711002015WL007397
|
SARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
05/06/2023
|
|
078677236
|
|
SARMAN
|
(000000)
|
2
|
PATERA
|
MP-11-002-015-003/169-b (BALKHADI)
|
1711002015NRG24280520230180433
|
28/05/2023
|
DHANIRAM
|
1711002015WL007305
|
DHANIRAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078677236
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-015-003/72-C (BALKHADI)
|
1711002015NRG24280520230180446
|
28/05/2023
|
Kalu
|
1711002015WL007305
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078677236
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-015-003/60 (BALKHADI)
|
1711002015NRG24280520230180442
|
28/05/2023
|
Vijay Yadav
|
1711002015WL007305
|
Vijay Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078677236
|
|
VijayYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|