|
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-11-002-023-001/86
(RAMGARHA)
|
1711002023NRG24191220230838131
|
19/12/2023
|
DEEPA
|
1711002023WL041665
|
DEEPA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
DEEPA
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-023-002/102-B
(RAMGARHA)
|
1711002023NRG24191220230838132
|
19/12/2023
|
saroj
|
1711002023WL041665
|
saroj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
saroj
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-023-002/53-B
(RAMGARHA)
|
1711002023NRG24191220230838172
|
19/12/2023
|
SHYAM LAL RAJAK
|
1711002023WL041665
|
SHYAM LAL RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
SHYAMLALRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-023-001/130
(RAMGARHA)
|
1711002023NRG24191220230838116
|
19/12/2023
|
rajesweri
|
1711002023WL041665
|
rajesweri
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645046811
|
No Such Account
|
|
|
|
5
|
PATERA
|
MP-11-002-023-001/34-D
(RAMGARHA)
|
1711002023NRG24191220230838126
|
19/12/2023
|
Rashmi
|
1711002023WL041665
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
Rashmi
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-023-001/60
(RAMGARHA)
|
1711002023NRG24191220230838127
|
19/12/2023
|
Geeta
|
1711002023WL041665
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
Geeta
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-023-002/134-A
(RAMGARHA)
|
1711002023NRG24191220230838138
|
19/12/2023
|
Babita
|
1711002023WL041665
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
Babita
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-023-002/215
(RAMGARHA)
|
1711002023NRG24191220230838146
|
19/12/2023
|
Vijay Ahirwal
|
1711002023WL041665
|
Vijay Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
VijayAhirwal
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-023-002/288
(RAMGARHA)
|
1711002023NRG24191220230838158
|
19/12/2023
|
Sadhna
|
1711002023WL041665
|
Sadhna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645046811
|
|
Sadhna
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-023-002/289
(RAMGARHA)
|
1711002023NRG24191220230838159
|
19/12/2023
|
Anjna
|
1711002023WL041665
|
Anjna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
Anjna
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-023-002/292
(RAMGARHA)
|
1711002023NRG24191220230838160
|
19/12/2023
|
Kashiram
|
1711002023WL041665
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
Kashiram
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-023-002/293
(RAMGARHA)
|
1711002023NRG24191220230838161
|
19/12/2023
|
Devi Patel
|
1711002023WL041665
|
Devi Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645046811
|
|
DeviPatel
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-023-002/294
(RAMGARHA)
|
1711002023NRG24191220230838162
|
19/12/2023
|
Mamta Patel
|
1711002023WL041665
|
Mamta Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
MamtaPatel
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-023-002/295
(RAMGARHA)
|
1711002023NRG24191220230838163
|
19/12/2023
|
Santoshrani
|
1711002023WL041665
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
Santoshrani
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-023-002/296
(RAMGARHA)
|
1711002023NRG24191220230838164
|
19/12/2023
|
Bhagwandas
|
1711002023WL041665
|
Bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
Bhagwandas
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-023-002/46-A
(RAMGARHA)
|
1711002023NRG24191220230838168
|
19/12/2023
|
Kavitarani
|
1711002023WL041665
|
Kavitarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
Kavitarani
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-023-002/5-A
(RAMGARHA)
|
1711002023NRG24191220230838170
|
19/12/2023
|
Tula
|
1711002023WL041665
|
Tula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
Tula
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-023-002/75
(RAMGARHA)
|
1711002023NRG24191220230838175
|
19/12/2023
|
Santoshrani Adiwasi
|
1711002023WL041665
|
Santoshrani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
SantoshraniAdiwasi
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-023-002/84
(RAMGARHA)
|
1711002023NRG24191220230838179
|
19/12/2023
|
Shanti Ahirwal
|
1711002023WL041665
|
Shanti Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645046811
|
|
ShantiAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|