|
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-11-002-003-002/677
(GADAGHAT)
|
1711002003NRG24110620230252447
|
11/06/2023
|
Anil rai
|
1711002003WL010270
|
Anil rai
|
00176
|
IDIB000D522
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364699033
|
|
Anilrai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-003-002/404
(GADAGHAT)
|
1711002003NRG24110620230252445
|
11/06/2023
|
Mukesh
|
1711002003WL010270
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364699033
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-003-002/502
(GADAGHAT)
|
1711002003NRG24110620230252440
|
11/06/2023
|
Heklal
|
1711002003WL010269
|
Heklal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364699033
|
|
Heklal
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-003-002/96
(GADAGHAT)
|
1711002003NRG24110620230252442
|
11/06/2023
|
KAVITA CHAMAR
|
1711002003WL010269
|
KAVITA CHAMAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364699033
|
|
KAVITACHAMAR
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-003-002/96
(GADAGHAT)
|
1711002003NRG24110620230252441
|
11/06/2023
|
PRAKASH
|
1711002003WL010269
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364699033
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-003-003/217
(GADAGHAT)
|
1711002003NRG24110620230252443
|
11/06/2023
|
BADIBAHU
|
1711002003WL010269
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364699033
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATERA
|
MP-11-002-003-003/306
(GADAGHAT)
|
1711002003NRG24110620230252449
|
11/06/2023
|
parvati
|
1711002003WL010270
|
parvati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364699033
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PATERA
|
MP-11-002-003-003/379
(GADAGHAT)
|
1711002003NRG24110620230252444
|
11/06/2023
|
satedra
|
1711002003WL010269
|
satedra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364699033
|
|
satedra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-003-002/678
(GADAGHAT)
|
1711002003NRG24110620230252448
|
11/06/2023
|
Aman rai
|
1711002003WL010270
|
Aman rai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364699033
|
|
Amanrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|