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-11-002-062-004/132-A (MAHUAKHEDA)
|
1711002062NRG24040920230577968
|
05/09/2023
|
ramkumar
|
1711002WL0028344
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722177
|
|
ramkumar
|
(000000)
|
2
|
PATERA
|
MP-11-002-062-004/132-A (MAHUAKHEDA)
|
1711002062NRG24040920230577967
|
05/09/2023
|
Ramkumar
|
1711002WL0028344
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722177
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-064-001/31-B ()
|
1711002018NRG24040920230577880
|
05/09/2023
|
Bhaggu Gadariya
|
1711002WL0028329
|
Bhaggu Gadariya
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
12/09/2023
|
|
161722177
|
|
BhagguGadariya
|
(000000)
|
4
|
PATERA
|
MP-11-002-064-001/31-B ()
|
1711002018NRG24040920230577879
|
05/09/2023
|
Bhaggu Gadariya
|
1711002WL0028329
|
Bhaggu Gadariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722177
|
|
BhagguGadariya
|
(000000)
|
5
|
PATERA
|
MP-11-002-064-001/31-B ()
|
1711002018NRG24040920230577878
|
05/09/2023
|
Bhaggu Gadariya
|
1711002WL0028329
|
Bhaggu Gadariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161722177
|
|
BhagguGadariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2437
|
2437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5089
|
5089
|
|
|
|
|
|
|
|