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-11-002-050-001/92 (MAHUNA)
|
1711002050NRG24191020230668922
|
19/10/2023
|
Akash Kurmi
|
1711002050WL035087
|
Akash Kurmi
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
08/11/2023
|
|
286883868
|
|
AkashKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-050-001/92-A (MAHUNA)
|
1711002050NRG24191020230668923
|
19/10/2023
|
Arbindr Kurmi
|
1711002050WL035087
|
Arbindr Kurmi
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
08/11/2023
|
|
286883868
|
|
ArbindrKurmi
|
BANK OF BARODA(606985)
|
3
|
PATERA
|
MP-11-002-050-001/92-C (MAHUNA)
|
1711002050NRG24191020230668925
|
19/10/2023
|
Heera bai kurmi
|
1711002050WL035087
|
Heera bai kurmi
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
08/11/2023
|
|
286883868
|
|
Heerabaikurmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|