|
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-11-002-016-006/39-B
(BARRAT)
|
1711002018NRG24180120240920597
|
18/01/2024
|
Surendra Singh
|
1711002018WL045442
|
Surendra Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
SurendraSingh
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-018-004/17-A
(JAMUNIYA)
|
1711002018NRG24180120240920611
|
18/01/2024
|
Ragni Varman
|
1711002018WL045442
|
Ragni Varman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
RagniVarman
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/110
(JAMUNIYA)
|
1711002018NRG24180120240920616
|
18/01/2024
|
Alpana
|
1711002018WL045442
|
Alpana
|
47066401
|
SBIN0000DOP
|
7
|
7
|
Processed
|
28/03/2024
|
|
039462364
|
|
Alpana
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-005/137-C
(JAMUNIYA)
|
1711002018NRG24180120240920627
|
18/01/2024
|
Geeta chamar
|
1711002018WL045442
|
Geeta chamar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
Geetachamar
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/318-B
(JAMUNIYA)
|
1711002018NRG24180120240920644
|
18/01/2024
|
Ganesh
|
1711002018WL045442
|
Ganesh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
Ganesh
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/49-D
(JAMUNIYA)
|
1711002018NRG24180120240920653
|
18/01/2024
|
Hakam
|
1711002018WL045442
|
Hakam
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
Hakam
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/98-A
(JAMUNIYA)
|
1711002018NRG24180120240920660
|
18/01/2024
|
Deepa
|
1711002018WL045442
|
Deepa
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
Deepa
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-018-005/98-A
(JAMUNIYA)
|
1711002018NRG24180120240920659
|
18/01/2024
|
Meen bai
|
1711002018WL045442
|
Meen bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
Meenbai
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-064-001/1-B
()
|
1711002018NRG24180120240920661
|
18/01/2024
|
Vijay
|
1711002018WL045442
|
Vijay
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
Vijay
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-064-001/4-A
()
|
1711002018NRG24180120240920669
|
18/01/2024
|
Suraj Rani Gadariya
|
1711002018WL045442
|
Suraj Rani Gadariya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
SurajRaniGadariya
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24180120240920672
|
18/01/2024
|
Ratnesh Singh Gound
|
1711002018WL045442
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
RatneshSinghGound
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-064-001/61
()
|
1711002018NRG24180120240920679
|
18/01/2024
|
Neeraj
|
1711002018WL045442
|
Neeraj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
Neeraj
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-064-001/90-C
()
|
1711002018NRG24180120240920684
|
18/01/2024
|
Ghooman Chamar
|
1711002018WL045442
|
Ghooman Chamar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462364
|
|
GhoomanChamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18571
|
18571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18571
|
18571
|
|
|
|
|
|
|
|