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-11-002-007-002/127-D (MUARI)
|
1711002007NRG24210620230314029
|
21/06/2023
|
yusuf khan
|
1711002007WL012587
|
yusuf khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670053
|
|
yusufkhan
|
(000000)
|
2
|
PATERA
|
MP-11-002-007-002/137-D (MUARI)
|
1711002007NRG24210620230314034
|
21/06/2023
|
Rza khan
|
1711002007WL012587
|
Rza khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670053
|
|
Rzakhan
|
(000000)
|
3
|
PATERA
|
MP-11-002-007-002/146-A (MUARI)
|
1711002007NRG24210620230314036
|
21/06/2023
|
Pharajool Khan
|
1711002007WL012587
|
Pharajool Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670053
|
|
PharajoolKhan
|
(000000)
|
4
|
PATERA
|
MP-11-002-007-003/106-B (MUARI)
|
1711002007NRG24210620230314050
|
21/06/2023
|
Singar Rani
|
1711002007WL012587
|
Singar Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670053
|
|
SingarRani
|
(000000)
|
5
|
PATERA
|
MP-11-002-007-003/106-B (MUARI)
|
1711002007NRG24210620230314049
|
21/06/2023
|
Singar Rani
|
1711002007WL012587
|
Singar Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670053
|
|
SingarRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-007-003/106-C (MUARI)
|
1711002007NRG24210620230314051
|
21/06/2023
|
Uttam Ahirwal
|
1711002007WL012587
|
Uttam Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670053
|
|
UttamAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|