|
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-11-002-016-006/36-A
(BARRAT)
|
1711002018NRG24130620230262106
|
13/06/2023
|
Parvati
|
1711002018WL010663
|
Parvati
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598129
|
|
Parvati
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-064-001/20-A
()
|
1711002018NRG24130620230261932
|
13/06/2023
|
Guddi
|
1711002018WL010659
|
Guddi
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/06/2023
|
|
383598129
|
|
Guddi
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-064-001/73
()
|
1711002018NRG24130620230261905
|
13/06/2023
|
Phulbai Dubey
|
1711002018WL010658
|
Phulbai Dubey
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
PhulbaiDubey
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-064-001/75-A
()
|
1711002018NRG24130620230261907
|
13/06/2023
|
Parashottam Mishra
|
1711002018WL010658
|
Parashottam Mishra
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
ParashottamMishra
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-064-001/89
()
|
1711002018NRG24130620230261911
|
13/06/2023
|
Varsha Pal
|
1711002018WL010658
|
Varsha Pal
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
VarshaPal
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-064-001/9
()
|
1711002018NRG24130620230261913
|
13/06/2023
|
Pooja
|
1711002018WL010658
|
Pooja
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
16/06/2023
|
|
383598129
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
PATERA
|
MP-11-002-064-001/90
()
|
1711002018NRG24130620230261915
|
13/06/2023
|
archna
|
1711002018WL010658
|
archna
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
archna
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-064-001/90
()
|
1711002018NRG24130620230261914
|
13/06/2023
|
Shreeram
|
1711002018WL010658
|
Shreeram
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
Shreeram
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-064-001/90-B
()
|
1711002018NRG24130620230261917
|
13/06/2023
|
Mathura Bai Ahirwal
|
1711002018WL010658
|
Mathura Bai Ahirwal
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
MathuraBaiAhirwal
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-064-001/90-B
()
|
1711002018NRG24130620230261916
|
13/06/2023
|
Shriram Ahirwal
|
1711002018WL010658
|
Shriram Ahirwal
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
ShriramAhirwal
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-064-001/90-C
()
|
1711002018NRG24130620230261918
|
13/06/2023
|
Ghooman Chamar
|
1711002018WL010658
|
Ghooman Chamar
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
GhoomanChamar
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-064-001/93
()
|
1711002018NRG24130620230261919
|
13/06/2023
|
Gokal chamar
|
1711002018WL010658
|
Gokal chamar
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
Gokalchamar
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-064-001/96
()
|
1711002018NRG24130620230261920
|
13/06/2023
|
mukesh
|
1711002018WL010658
|
mukesh
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598129
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|