|
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-11-002-042-001/11
(BHATIYA)
|
1711002042NRG24120620230258795
|
12/06/2023
|
Bhagavat
|
1711002042WL010542
|
Bhagavat
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359118
|
|
Bhagavat
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-042-001/499
(BHATIYA)
|
1711002042NRG24120620230258802
|
12/06/2023
|
Kallu Singh
|
1711002042WL010542
|
Kallu Singh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359118
|
|
KalluSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-042-001/217
(BHATIYA)
|
1711002042NRG24120620230258761
|
12/06/2023
|
pan bai
|
1711002042WL010533
|
pan bai
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364359118
|
|
panbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-042-001/359
(BHATIYA)
|
1711002042NRG24120620230258773
|
12/06/2023
|
amol singh lodhi
|
1711002042WL010541
|
amol singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359118
|
|
amolsinghlodhi
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-042-001/432-C
(BHATIYA)
|
1711002042NRG24120620230258767
|
12/06/2023
|
prembai
|
1711002042WL010539
|
prembai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364359118
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|