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-11-002-041-003/1120 (LUHARI)
|
1711002041NRG24091020230651667
|
09/10/2023
|
Hunaka Ahirwar
|
1711002041WL033616
|
Hunaka Ahirwar
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306092928
|
|
HunakaAhirwar
|
(000000)
|
2
|
PATERA
|
MP-11-002-041-003/1141-C (LUHARI)
|
1711002041NRG24091020230651663
|
09/10/2023
|
Bharat Patel
|
1711002041WL033615
|
Bharat Patel
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306092928
|
|
BharatPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-002-001/584 (PATERIYA)
|
1711002002NRG24091020230651488
|
09/10/2023
|
arjun
|
1711002002WL033608
|
arjun
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
09/11/2023
|
|
306092928
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-002-001/40 (PATERIYA)
|
1711002002NRG24091020230651495
|
09/10/2023
|
BRAJESH
|
1711002002WL033610
|
BRAJESH
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306092928
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|