|
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-11-002-005-001/82-C
(KHUDAI)
|
1711002005NRG24080620230236093
|
08/06/2023
|
Kailash Ahirwal
|
1711002005WL009677
|
Kailash Ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366212597
|
|
KailashAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-005-001/253
(KHUDAI)
|
1711002005NRG24080620230236149
|
08/06/2023
|
kamla bai
|
1711002005WL009680
|
kamla bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212597
|
|
kamlabai
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-005-001/453-A
(KHUDAI)
|
1711002005NRG24080620230236145
|
08/06/2023
|
shobha lodhi
|
1711002005WL009679
|
shobha lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212597
|
|
shobhalodhi
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-005-001/82-B
(KHUDAI)
|
1711002005NRG24080620230236092
|
08/06/2023
|
savita
|
1711002005WL009677
|
savita
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366212597
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-005-001/394
(KHUDAI)
|
1711002005NRG24080620230236142
|
08/06/2023
|
SAJHALIBAHU
|
1711002005WL009679
|
SAJHALIBAHU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212597
|
|
SAJHALIBAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|