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-11-002-007-002/52 (MUARI)
|
1711002007NRG24231120230769478
|
23/11/2023
|
JUGAN BARMAN
|
1711002007WL038938
|
JUGAN BARMAN
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324208144
|
|
JUGANBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-018-002/50 (JAMUNIYA)
|
1711002019NRG24161120230752392
|
23/11/2023
|
SANGEETA
|
1711002019WL038297
|
SANGEETA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
324208144
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-051-003/158 (DEORIRATAN)
|
1711002051NRG24231120230769322
|
23/11/2023
|
SANTAKUMAR
|
1711002051WL038933
|
SANTAKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324208144
|
|
SANTAKUMAR
|
(000000)
|
4
|
PATERA
|
MP-11-002-051-003/190-B (DEORIRATAN)
|
1711002051NRG24231120230769317
|
23/11/2023
|
ramdyal
|
1711002051WL038932
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324208144
|
|
ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|