|
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-11-002-018-005/116
(JAMUNIYA)
|
1711002018NRG24030320241070570
|
03/03/2024
|
Ragvendra Vishvkram
|
1711002018WL051889
|
Ragvendra Vishvkram
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995362
|
|
RagvendraVishvkram
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-018-005/123
(JAMUNIYA)
|
1711002018NRG24030320241070571
|
03/03/2024
|
Laddu Bai
|
1711002018WL051889
|
Laddu Bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995362
|
|
LadduBai
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/137-A
(JAMUNIYA)
|
1711002018NRG24030320241070573
|
03/03/2024
|
Subha
|
1711002018WL051889
|
Subha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995362
|
|
Subha
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-005/159
(JAMUNIYA)
|
1711002018NRG24030320241070582
|
03/03/2024
|
Govind Singh Gound
|
1711002018WL051889
|
Govind Singh Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995362
|
|
GovindSinghGound
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/196
(JAMUNIYA)
|
1711002018NRG24030320241070589
|
03/03/2024
|
Bharti
|
1711002018WL051889
|
Bharti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995362
|
|
Bharti
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/318
(JAMUNIYA)
|
1711002018NRG24030320241070516
|
03/03/2024
|
Shriram
|
1711002018WL051888
|
Shriram
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995362
|
|
Shriram
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/318-A
(JAMUNIYA)
|
1711002018NRG24030320241070517
|
03/03/2024
|
Manoj
|
1711002018WL051888
|
Manoj
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995362
|
|
Manoj
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-018-005/71
(JAMUNIYA)
|
1711002018NRG24030320241070533
|
03/03/2024
|
Anjna
|
1711002018WL051888
|
Anjna
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995362
|
|
Anjna
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-018-005/98-A
(JAMUNIYA)
|
1711002018NRG24030320241070476
|
03/03/2024
|
Meen bai
|
1711002018WL051887
|
Meen bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995362
|
|
Meenbai
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-064-001/1-B
()
|
1711002018NRG24030320241070535
|
03/03/2024
|
Vijay
|
1711002018WL051888
|
Vijay
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995362
|
|
Vijay
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-064-001/15
()
|
1711002018NRG24030320241070539
|
03/03/2024
|
Maya
|
1711002018WL051888
|
Maya
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995362
|
|
Maya
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24030320241070546
|
03/03/2024
|
Ratnesh Singh Gound
|
1711002018WL051888
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995362
|
|
RatneshSinghGound
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24030320241070483
|
03/03/2024
|
Ratnesh Singh Gound
|
1711002018WL051887
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995362
|
|
RatneshSinghGound
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-064-001/90-C
()
|
1711002018NRG24030320241070490
|
03/03/2024
|
Ghooman Chamar
|
1711002018WL051887
|
Ghooman Chamar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995362
|
|
GhoomanChamar
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-064-001/90-C
()
|
1711002018NRG24030320241070554
|
03/03/2024
|
Ghooman Chamar
|
1711002018WL051888
|
Ghooman Chamar
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995362
|
|
GhoomanChamar
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-064-001/93
()
|
1711002018NRG24030320241070555
|
03/03/2024
|
Gokal chamar
|
1711002018WL051888
|
Gokal chamar
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995362
|
|
Gokalchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|