|
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-11-002-058-002/6-A
(GATA)
|
1711002058NRG24121220230819301
|
12/12/2023
|
GULJAR RANI KACHHI
|
1711002058WL040857
|
GULJAR RANI KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462313822
|
|
GULJARRANIKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-024-001/27-D
(SINGPUR)
|
1711002024NRG24121220230819347
|
12/12/2023
|
Rajesh
|
1711002024WL040864
|
Rajesh
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462313822
|
|
Rajesh
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-058-001/31
(GATA)
|
1711002058NRG24121220230819288
|
12/12/2023
|
ANTU
|
1711002058WL040857
|
ANTU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462313822
|
|
ANTU
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-058-001/53-B
(GATA)
|
1711002058NRG24121220230819292
|
12/12/2023
|
Neetesh Patel
|
1711002058WL040857
|
Neetesh Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462313822
|
|
NeeteshPatel
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-059-003/34-A
(BARKHERA BESS)
|
1711002059NRG24111220230815738
|
12/12/2023
|
Param singh
|
1711002059WL040732
|
Param singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462313822
|
|
Paramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-024-001/79
(SINGPUR)
|
1711002024NRG24111220230815692
|
12/12/2023
|
Brajlal
|
1711002024WL040730
|
Brajlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
7
|
PATERA
|
MP-11-002-024-001/79-A
(SINGPUR)
|
1711002024NRG24111220230815695
|
12/12/2023
|
Mamta
|
1711002024WL040730
|
Mamta
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
8
|
PATERA
|
MP-11-002-024-001/79-A
(SINGPUR)
|
1711002024NRG24111220230815694
|
12/12/2023
|
Ramnarayan
|
1711002024WL040730
|
Ramnarayan
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
9
|
PATERA
|
MP-11-002-058-001/18-A
(GATA)
|
1711002058NRG24121220230819286
|
12/12/2023
|
Santu Adiwasi
|
1711002058WL040857
|
Santu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462313822
|
|
SantuAdiwasi
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-058-002/98-A
(GATA)
|
1711002058NRG24121220230819306
|
12/12/2023
|
Vandana Rajak
|
1711002058WL040857
|
Vandana Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462313822
|
|
VandanaRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|