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-11-002-004-002/243-A (KHAMARRIYA)
|
1711002004NRG24290520230185488
|
29/05/2023
|
SAROJ
|
1711002004WL007597
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
090169238
|
|
SAROJ
|
(000000)
|
2
|
PATERA
|
MP-11-002-004-003/36-A (KHAMARRIYA)
|
1711002004NRG24290520230185509
|
29/05/2023
|
BABITA
|
1711002004WL007598
|
BABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169238
|
|
BABITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-004-003/133 (KHAMARRIYA)
|
1711002004NRG24290520230185492
|
29/05/2023
|
SANJAY
|
1711002004WL007598
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169238
|
|
SANJAY
|
(000000)
|
4
|
PATERA
|
MP-11-002-004-003/152 (KHAMARRIYA)
|
1711002004NRG24290520230185498
|
29/05/2023
|
PANJO
|
1711002004WL007598
|
PANJO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169238
|
|
PANJO
|
(000000)
|
5
|
PATERA
|
MP-11-002-004-003/351 (KHAMARRIYA)
|
1711002004NRG24290520230185504
|
29/05/2023
|
gudda
|
1711002004WL007598
|
gudda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169238
|
|
gudda
|
(000000)
|
6
|
PATERA
|
MP-11-002-004-003/389 (KHAMARRIYA)
|
1711002004NRG24290520230185514
|
29/05/2023
|
ANKUL
|
1711002004WL007598
|
ANKUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169238
|
|
ANKUL
|
(000000)
|
7
|
PATERA
|
MP-11-002-004-003/390 (KHAMARRIYA)
|
1711002004NRG24290520230185516
|
29/05/2023
|
GUDDU
|
1711002004WL007598
|
GUDDU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169238
|
|
GUDDU
|
(000000)
|
8
|
PATERA
|
MP-11-002-004-003/392 (KHAMARRIYA)
|
1711002004NRG24290520230185518
|
29/05/2023
|
TEEKARAM
|
1711002004WL007598
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169238
|
|
TEEKARAM
|
(000000)
|
9
|
PATERA
|
MP-11-002-004-003/58-B (KHAMARRIYA)
|
1711002004NRG24290520230185521
|
29/05/2023
|
devprasad
|
1711002004WL007598
|
devprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090169238
|
|
devprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|