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-11-002-017-003/36 (IMALIYA)
|
1711002017NRG24050920230583650
|
05/09/2023
|
GOVINDRA
|
1711002017WL028776
|
GOVINDRA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709364
|
|
GOVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-017-003/33-B (IMALIYA)
|
1711002017NRG24050920230583680
|
05/09/2023
|
RAMMU
|
1711002017WL028778
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709364
|
|
RAMMU
|
(000000)
|
3
|
PATERA
|
MP-11-002-017-003/33-B (IMALIYA)
|
1711002017NRG24050920230583679
|
05/09/2023
|
RAMMU
|
1711002017WL028778
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709364
|
|
RAMMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-017-003/33-A (IMALIYA)
|
1711002017NRG24050920230583682
|
05/09/2023
|
Berendra
|
1711002017WL028779
|
Berendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709364
|
|
Berendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|