|
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-11-002-016-006/18-D
(BARRAT)
|
1711002018NRG24140520230111486
|
14/05/2023
|
Lakhan
|
1711002018WL004468
|
Lakhan
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775771773
|
|
Lakhan
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/18-D
(BARRAT)
|
1711002018NRG24140520230111487
|
14/05/2023
|
Shanti
|
1711002018WL004468
|
Shanti
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775771773
|
|
Shanti
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-016-006/2-A
(BARRAT)
|
1711002018NRG24140520230111491
|
14/05/2023
|
Prem Bai Athys
|
1711002018WL004468
|
Prem Bai Athys
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775771773
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
PATERA
|
MP-11-002-016-006/4
(BARRAT)
|
1711002018NRG24140520230111501
|
14/05/2023
|
Mahrani
|
1711002018WL004468
|
Mahrani
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775771773
|
|
Mahrani
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-016-006/50
(BARRAT)
|
1711002018NRG24140520230111505
|
14/05/2023
|
Pritam Gound
|
1711002018WL004468
|
Pritam Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775771773
|
|
PritamGound
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-064-001/34-A
()
|
1711002018NRG24140520230111565
|
14/05/2023
|
Kalpna
|
1711002018WL004468
|
Kalpna
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775771773
|
No Such Account
|
|
|
|
7
|
PATERA
|
MP-11-002-064-001/44-D
()
|
1711002018NRG24140520230111567
|
14/05/2023
|
Bhagvandas
|
1711002018WL004468
|
Bhagvandas
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775771773
|
|
Bhagvandas
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-064-001/44-D
()
|
1711002018NRG24140520230111568
|
14/05/2023
|
Sandhyarani
|
1711002018WL004468
|
Sandhyarani
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775771773
|
|
Sandhyarani
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-064-001/9
()
|
1711002018NRG24140520230111572
|
14/05/2023
|
Pooja
|
1711002018WL004468
|
Pooja
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775771773
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|