|
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-11-002-041-003/1141-C
(LUHARI)
|
1711002041NRG24171220230830602
|
17/12/2023
|
Bharat Patel
|
1711002041WL041310
|
Bharat Patel
|
00415
|
SBIN0001332
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645518291
|
|
BharatPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-041-003/660-A
(LUHARI)
|
1711002041NRG24171220230830604
|
17/12/2023
|
OMKAR
|
1711002041WL041310
|
OMKAR
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645518291
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-041-003/82
(LUHARI)
|
1711002041NRG24171220230830607
|
17/12/2023
|
CHANDRABHAN
|
1711002041WL041310
|
CHANDRABHAN
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645518291
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-041-003/946
(LUHARI)
|
1711002041NRG24171220230830609
|
17/12/2023
|
DEEPCHAND AHIRWAR
|
1711002041WL041310
|
DEEPCHAND AHIRWAR
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645518291
|
|
DEEPCHANDAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATERA
|
MP-11-002-041-003/946
(LUHARI)
|
1711002041NRG24171220230830608
|
17/12/2023
|
DEEPCHAND AHIRWAR
|
1711002041WL041310
|
DEEPCHAND AHIRWAR
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645518291
|
|
DEEPCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|