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-11-002-029-001/90-A (LUHARRA)
|
1711002029NRG24300520230190873
|
30/05/2023
|
Pushpa ahirwar
|
1711002029WL007824
|
Pushpa ahirwar
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
01/06/2023
|
|
086723882
|
|
Pushpaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-029-001/46-A (LUHARRA)
|
1711002029NRG24300520230190463
|
30/05/2023
|
Sapna Ahirwar
|
1711002029WL007810
|
Sapna Ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086723882
|
|
SapnaAhirwar
|
(000000)
|
3
|
PATERA
|
MP-11-002-029-002/117 (LUHARRA)
|
1711002029NRG24300520230190485
|
30/05/2023
|
lattu
|
1711002029WL007810
|
lattu
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/06/2023
|
|
086723882
|
|
lattu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-029-001/112 (LUHARRA)
|
1711002029NRG24300520230190404
|
30/05/2023
|
laxmi
|
1711002029WL007806
|
laxmi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086723882
|
|
laxmi
|
(000000)
|
5
|
PATERA
|
MP-11-002-029-001/4 (LUHARRA)
|
1711002029NRG24300520230190459
|
30/05/2023
|
Seetabai
|
1711002029WL007810
|
Seetabai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086723882
|
|
Seetabai
|
(000000)
|
6
|
PATERA
|
MP-11-002-029-002/158-A (LUHARRA)
|
1711002029NRG24300520230190879
|
30/05/2023
|
Bhubani
|
1711002029WL007824
|
Bhubani
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
086723882
|
|
Bhubani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|