|
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-11-002-026-001/12
(PADRISHAJAPUR)
|
1711002026NRG23220620220330102
|
22/06/2022
|
RAGBENDRA
|
1711002026WL026599
|
RAGBENDRA
|
47077201
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553860036
|
|
RAGBENDRA
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-026-003/117-B
(PADRISHAJAPUR)
|
1711002026NRG23220620220330109
|
22/06/2022
|
KISHNA
|
1711002026WL026599
|
KISHNA
|
47077201
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553860036
|
|
KISHNA
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-026-003/29
(PADRISHAJAPUR)
|
1711002026NRG23220620220330110
|
22/06/2022
|
ASHOKRANI
|
1711002026WL026599
|
ASHOKRANI
|
47077201
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553860036
|
|
ASHOKRANI
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-026-003/45-B
(PADRISHAJAPUR)
|
1711002026NRG23220620220330111
|
22/06/2022
|
MAGHLIBAHU
|
1711002026WL026599
|
MAGHLIBAHU
|
47077201
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553860036
|
|
MAGHLIBAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|