|
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-11-002-059-001/275-C
(BARKHERA BESS)
|
1711002059NRG24201220230839971
|
20/12/2023
|
Laxmi
|
1711002059WL041740
|
Laxmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666443
|
|
Laxmi
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-059-003/34-A
(BARKHERA BESS)
|
1711002059NRG24201220230839987
|
20/12/2023
|
Param singh
|
1711002059WL041740
|
Param singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666443
|
|
Paramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-059-003/43-A
(BARKHERA BESS)
|
1711002059NRG24201220230839990
|
20/12/2023
|
Bhupendra
|
1711002059WL041740
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666443
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|