|
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-11-002-061-004/107-A
(CHHAWLA DUBAY)
|
1711002061NRG24160620230286003
|
16/06/2023
|
Ramjivan
|
1711002061WL011503
|
Ramjivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515204920
|
|
Ramjivan
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-061-006/14-A
(CHHAWLA DUBAY)
|
1711002061NRG24160620230286019
|
16/06/2023
|
VISHVNATN
|
1711002061WL011503
|
VISHVNATN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515204920
|
|
VISHVNATN
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-061-006/151-A
(CHHAWLA DUBAY)
|
1711002061NRG24160620230286026
|
16/06/2023
|
Jivan lal sahu
|
1711002061WL011503
|
Jivan lal sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515204920
|
|
Jivanlalsahu
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-061-006/151-C
(CHHAWLA DUBAY)
|
1711002061NRG24160620230286027
|
16/06/2023
|
Rajna ahirwal
|
1711002061WL011503
|
Rajna ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515204920
|
|
Rajnaahirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|