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-11-002-017-001/54 (IMALIYA)
|
1711002017NRG22120920221132793
|
16/02/2024
|
RACHNA
|
1711002WL0096830
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303161720
|
|
RACHNA
|
(000000)
|
2
|
PATERA
|
MP-11-002-017-001/54 (IMALIYA)
|
1711002017NRG22120920221132792
|
16/02/2024
|
RACHNA
|
1711002WL0096830
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303161720
|
|
RACHNA
|
(000000)
|
3
|
PATERA
|
MP-11-002-017-001/67-A (IMALIYA)
|
1711002017NRG22120920221132788
|
16/02/2024
|
LUCKY
|
1711002WL0096830
|
LUCKY
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303161720
|
|
LUCKY
|
(000000)
|
4
|
PATERA
|
MP-11-002-017-001/67-A (IMALIYA)
|
1711002017NRG22120920221132787
|
16/02/2024
|
LUCKY
|
1711002WL0096830
|
LUCKY
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303161720
|
|
LUCKY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|