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-11-002-028-001/368-D (BANGAON)
|
1711002028NRG21270720231222394
|
11/12/2023
|
Bharat Yadav
|
1711002WL0087797
|
Bharat Yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462645472
|
|
BharatYadav
|
(000000)
|
2
|
PATERA
|
MP-11-002-028-001/368-D (BANGAON)
|
1711002028NRG21270720231222393
|
11/12/2023
|
Bharat Yadav
|
1711002WL0087797
|
Bharat Yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462645472
|
|
BharatYadav
|
(000000)
|
3
|
PATERA
|
MP-11-002-028-001/368-D (BANGAON)
|
1711002028NRG21270720231222392
|
11/12/2023
|
Bharat Yadav
|
1711002WL0087797
|
Bharat Yadav
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
01/03/2024
|
|
462645472
|
|
BharatYadav
|
(000000)
|
4
|
PATERA
|
MP-11-002-028-001/368-D (BANGAON)
|
1711002028NRG21270720231222391
|
11/12/2023
|
Bharat Yadav
|
1711002WL0087797
|
Bharat Yadav
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
01/03/2024
|
|
462645472
|
|
BharatYadav
|
(000000)
|
5
|
PATERA
|
MP-11-002-028-001/368-D (BANGAON)
|
1711002028NRG21270720231222390
|
11/12/2023
|
Bharat Yadav
|
1711002WL0087797
|
Bharat Yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462645472
|
|
BharatYadav
|
(000000)
|
6
|
PATERA
|
MP-11-002-028-001/368-D (BANGAON)
|
1711002028NRG21270720231222389
|
11/12/2023
|
Bharat Yadav
|
1711002WL0087797
|
Bharat Yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462645472
|
|
BharatYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|