|
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
|
PATI
|
MP-42-002-038-007/114
(SEMLET (F))
|
1742002000NRG23031120220305092
|
03/11/2022
|
Rehandiya
|
1742002WL054141
|
Rehandiya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
11/11/2022
|
|
138806237
|
|
Rehandiya
|
BANK OF INDIA(508505)
|
|
2
|
PATI
|
MP-42-002-038-007/114-A
(SEMLET (F))
|
1742002000NRG23031120220305094
|
03/11/2022
|
Pratap Tulsiram
|
1742002WL054141
|
Pratap Tulsiram
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
11/11/2022
|
|
138806237
|
|
PratapTulsiram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
PATI
|
MP-42-002-038-007/216
(SEMLET (F))
|
1742002000NRG23031120220305101
|
03/11/2022
|
teriya
|
1742002WL054141
|
teriya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
11/11/2022
|
|
138806237
|
|
teriya
|
BANK OF INDIA(508505)
|
|
4
|
PATI
|
MP-42-002-038-007/263
(SEMLET (F))
|
1742002000NRG23031120220305105
|
03/11/2022
|
Mishriya
|
1742002WL054141
|
Mishriya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
11/11/2022
|
|
138806237
|
|
Mishriya
|
BANK OF INDIA(508505)
|
|
5
|
PATI
|
MP-42-002-038-007/63
(SEMLET (F))
|
1742002000NRG23031120220305113
|
03/11/2022
|
Makadsing kutwal
|
1742002WL054141
|
Makadsing kutwal
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
11/11/2022
|
|
138806237
|
|
Makadsingkutwal
|
BANK OF INDIA(508505)
|
|
6
|
PATI
|
MP-42-002-038-007/98
(SEMLET (F))
|
1742002000NRG23031120220305115
|
03/11/2022
|
Pilki Bhanga
|
1742002WL054141
|
Pilki Bhanga
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
11/11/2022
|
|
138806237
|
|
PilkiBhanga
|
BANK OF INDIA(508505)
|
|
7
|
PATI
|
MP-42-002-038-008/11-A
(SEMLET (F))
|
1742002000NRG23031120220305117
|
03/11/2022
|
Baji Tursiya
|
1742002WL054141
|
Baji Tursiya
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
11/11/2022
|
|
138806237
|
|
BajiTursiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|