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-11-002-066-001/169-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24290720230470510
|
29/07/2023
|
SHAILENDRA LODHI
|
1711002066WL019968
|
SHAILENDRA LODHI
|
00045
|
BARB0DAMOHX
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050948
|
|
SHAILENDRALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-066-001/169-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24290720230470511
|
29/07/2023
|
Prabha Lodhi
|
1711002066WL019968
|
Prabha Lodhi
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050948
|
|
PrabhaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-010-001/337 (KULUWA)
|
1711002010NRG24290720230470194
|
29/07/2023
|
PREAM RANI
|
1711002010WL019957
|
PREAM RANI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
299050948
|
|
PREAMRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-010-001/1645 (KULUWA)
|
1711002010NRG24290720230470180
|
29/07/2023
|
SACHIN
|
1711002010WL019957
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299050948
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|