|
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-11-002-021-001/403
(KOTA)
|
1711002021NRG22190620221127940
|
18/04/2023
|
Avadrani
|
1711002WL0096172
|
Avadrani
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648007149
|
|
Avadrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-021-001/207-B
(KOTA)
|
1711002021NRG22180920221133016
|
18/04/2023
|
madan mahra
|
1711002WL0096874
|
madan mahra
|
00415
|
SBIN0002881
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
648007149
|
|
madanmahra
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-021-001/27
(KOTA)
|
1711002021NRG22190620221127948
|
18/04/2023
|
SHAMASHAD
|
1711002WL0096172
|
SHAMASHAD
|
00415
|
SBIN0002881
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
648007149
|
|
SHAMASHAD
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-021-001/27
(KOTA)
|
1711002021NRG22190620221127943
|
18/04/2023
|
SHAMASHAD
|
1711002WL0096172
|
SHAMASHAD
|
00415
|
SBIN0002881
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
648007149
|
|
SHAMASHAD
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-021-001/30-A
(KOTA)
|
1711002021NRG22141220221138230
|
18/04/2023
|
Kadori
|
1711002WL0097377
|
Kadori
|
00415
|
SBIN0002881
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
648007149
|
|
Kadori
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-021-001/30-A
(KOTA)
|
1711002021NRG22141220221138231
|
18/04/2023
|
Pooja
|
1711002WL0097377
|
Pooja
|
00415
|
SBIN0002881
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
648007149
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
13896
|
|
|
|
|
|
|
|