|
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-11-002-015-001/16-A
(BALKHADI)
|
1711002015NRG24181120230755301
|
19/11/2023
|
Mahesh
|
1711002015WL038383
|
Mahesh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
Mahesh
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-015-001/4
(BALKHADI)
|
1711002015NRG24181120230755302
|
19/11/2023
|
ganesh
|
1711002015WL038383
|
ganesh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
ganesh
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-015-001/67-B
(BALKHADI)
|
1711002015NRG24181120230755303
|
19/11/2023
|
CHENSINGH
|
1711002015WL038383
|
CHENSINGH
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
CHENSINGH
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-015-001/68-D
(BALKHADI)
|
1711002015NRG24181120230755304
|
19/11/2023
|
PAPPU
|
1711002015WL038383
|
PAPPU
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
PAPPU
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-015-001/71
(BALKHADI)
|
1711002015NRG24181120230755306
|
19/11/2023
|
mahesh
|
1711002015WL038383
|
mahesh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
mahesh
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-015-001/71
(BALKHADI)
|
1711002015NRG24181120230755305
|
19/11/2023
|
mahesh
|
1711002015WL038383
|
mahesh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
mahesh
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-015-001/97-A
(BALKHADI)
|
1711002015NRG24181120230755307
|
19/11/2023
|
Jagdish
|
1711002015WL038383
|
Jagdish
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
Jagdish
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-015-002/7-A
(BALKHADI)
|
1711002015NRG24181120230755309
|
19/11/2023
|
KISHAN
|
1711002015WL038383
|
KISHAN
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
KISHAN
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-015-002/7-A
(BALKHADI)
|
1711002015NRG24181120230755308
|
19/11/2023
|
KISHAN
|
1711002015WL038383
|
KISHAN
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
KISHAN
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-015-003/160-B
(BALKHADI)
|
1711002015NRG24181120230755315
|
19/11/2023
|
SHANKU
|
1711002015WL038383
|
SHANKU
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
SHANKU
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-015-003/190
(BALKHADI)
|
1711002015NRG24181120230755318
|
19/11/2023
|
SHYAMLAL
|
1711002015WL038383
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
SHYAMLAL
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-015-003/190
(BALKHADI)
|
1711002015NRG24181120230755317
|
19/11/2023
|
SHYAMLAL
|
1711002015WL038383
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
SHYAMLAL
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-015-003/65
(BALKHADI)
|
1711002015NRG24181120230755327
|
19/11/2023
|
mangu
|
1711002015WL038383
|
mangu
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
mangu
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-015-003/86
(BALKHADI)
|
1711002015NRG24181120230755417
|
19/11/2023
|
PAPPU
|
1711002015WL038384
|
PAPPU
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766229
|
|
PAPPU
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-015-004/91
(BALKHADI)
|
1711002015NRG24181120230755336
|
19/11/2023
|
Golu
|
1711002015WL038383
|
Golu
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
Golu
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-015-004/91
(BALKHADI)
|
1711002015NRG24181120230755335
|
19/11/2023
|
Golu
|
1711002015WL038383
|
Golu
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
Golu
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-015-004/92
(BALKHADI)
|
1711002015NRG24181120230755338
|
19/11/2023
|
Param
|
1711002015WL038383
|
Param
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
Param
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-015-004/92
(BALKHADI)
|
1711002015NRG24181120230755337
|
19/11/2023
|
Param
|
1711002015WL038383
|
Param
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
Param
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-015-004/93
(BALKHADI)
|
1711002015NRG24181120230755340
|
19/11/2023
|
Jamna
|
1711002015WL038383
|
Jamna
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
Jamna
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-015-004/93
(BALKHADI)
|
1711002015NRG24181120230755339
|
19/11/2023
|
Jamna
|
1711002015WL038383
|
Jamna
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
Jamna
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-015-005/18-D
(BALKHADI)
|
1711002015NRG24181120230755341
|
19/11/2023
|
kalusingh
|
1711002015WL038383
|
kalusingh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
kalusingh
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-015-005/40
(BALKHADI)
|
1711002015NRG24181120230755342
|
19/11/2023
|
MUNNI
|
1711002015WL038383
|
MUNNI
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766229
|
|
MUNNI
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-016-004/85
(BARRAT)
|
1711002016NRG24191120230757894
|
19/11/2023
|
Bhumani
|
1711002016WL038448
|
Bhumani
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766229
|
|
Bhumani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|