|
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-11-002-062-004/12-A
(MAHUAKHEDA)
|
1711002062NRG24110820230509162
|
11/08/2023
|
rituraj
|
1711002062WL023015
|
rituraj
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713606168
|
|
rituraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-065-001/74
(DHANGUWAN)
|
1711002065NRG24110820230509092
|
11/08/2023
|
reva
|
1711002065WL023001
|
reva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713606168
|
|
reva
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-065-001/75
(DHANGUWAN)
|
1711002065NRG24110820230509093
|
11/08/2023
|
diviya
|
1711002065WL023001
|
diviya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713606168
|
|
diviya
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-065-001/75
(DHANGUWAN)
|
1711002065NRG24110820230509094
|
11/08/2023
|
KHILONA
|
1711002065WL023001
|
KHILONA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713606168
|
|
KHILONA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-062-004/34-A
(MAHUAKHEDA)
|
1711002062NRG24110820230509165
|
11/08/2023
|
gulab
|
1711002062WL023015
|
gulab
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/08/2023
|
|
713606168
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|