|
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-11-002-023-002/113-A
(RAMGARHA)
|
1711002023NRG24200620230308173
|
20/06/2023
|
Varsha
|
1711002023WL012351
|
Varsha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523234332
|
No Such Account
|
|
|
|
2
|
PATERA
|
MP-11-002-023-002/267
(RAMGARHA)
|
1711002023NRG24200620230308201
|
20/06/2023
|
Sapna
|
1711002023WL012351
|
Sapna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234332
|
|
Sapna
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-023-002/277
(RAMGARHA)
|
1711002023NRG24200620230308208
|
20/06/2023
|
TEERATH YADAV
|
1711002023WL012351
|
TEERATH YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234332
|
|
TEERATHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-023-002/270
(RAMGARHA)
|
1711002023NRG24200620230308204
|
20/06/2023
|
Durgesh Prasad
|
1711002023WL012351
|
Durgesh Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234332
|
|
DurgeshPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|